11/27/2019
08:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEMING, CHAD, UNDEFINED PE-36718 R 64.90 4477********6163 878920 11/27/2019
GAMEZ, LILIANA, UNDEFINED PE-36698 R 48.71 4250********0400 075939 11/27/2019
LANGSTON, DEANN, UNDEFINED PE-35937 R 64.90 5138********9041 458674 11/27/2019
LANGSTON, HEATH, UNDEFINED PE-36784 R 64.90 4477********4002 878922 11/27/2019
LEMMEN, TIMOTHY, UNDEFINED PE-23146 R 54.07 5152********4446 075819 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.97
3 Visa 178.51
0 Discover 0.00
0 Other 0.00
     
    297.48