12/11/2019
06:53:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTELLO, RYAN, UNDEFINED Q1-11473 R 38.01 5219********5099 851131 12/11/2019
CRAWFORD, KAREN, UNDEFINED Q1-11360 R 65.00 4147********4627 06345D 12/11/2019
EARHART, KYLE, UNDEFINED Q1-10423 R 47.00 4060********5200 052507 12/11/2019
GILLESPIE, JAN, UNDEFINED Q1-10672 R 32.57 4239********1411 366007 12/11/2019
PEMBERTON, NIKI, UNDEFINED Q1-30520 R 47.00 4713********8804 322507 12/11/2019
WREDE, ELLEN, UNDEFINED Q1-31298 R 35.00 5219********4761 851137 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.01
4 Visa 191.57
0 Discover 0.00
0 Other 0.00
     
    264.58