10/09/2019
07:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SUSAN, UNDEFINED Q1-10590 R 70.00 4270********4277 009001 10/09/2019
BULLARD, ARLON, UNDEFINED Q1-10835 R 35.00 4239********0088 474452 10/09/2019
GRAY, SPENCER, UNDEFINED Q1-11216 R 42.00 4853********3039 391146 10/09/2019
HARRIS, PHILLIP, UNDEFINED Q1-11399 R 75.00 6011********2031 00974R 10/09/2019
WREDE, ELLEN, UNDEFINED Q1-31298 R 35.00 5219********4761 129287 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 147.00
1 Discover 75.00
0 Other 0.00
     
    257.00