06/05/2019
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, AISHA, UNDEFINED Q1-27370 R 75.00 5219********2497 703855 06/05/2019
ARROWOOD, CATHY, UNDEFINED Q1-25938 R 60.00 4427********9749 053007 06/05/2019
BILLINGSLEY, MI, UNDEFINED Q1-30285 R 60.00 5275********2007 143702 06/05/2019
GRAHAM LPL, JAM, UNDEFINED Q1-22628 R 25.00 5567********5735 094545 06/05/2019
JONES, MICHAEL, UNDEFINED Q1-13230 R 47.00 4346********9656 792489 06/05/2019
WEBB, BRADLEY, UNDEFINED Q1-29832 R 47.00 5219********6026 698788 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 207.00
2 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    314.00