12/18/2019
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, CHRIS, UNDEFINED Q1-12952 R 47.00 5219********8647 938731 12/18/2019
BERTMAN, THERES, UNDEFINED Q1-12144 R 40.00 4400********6571 00361C 12/18/2019
HARRIS, PHILLIP, UNDEFINED Q1-11399 R 75.00 6011********2031 01839R 12/18/2019
KOVELDA, WALTE, UNDEFINED Q1-12115 R 43.45 4270********1945 018995 12/18/2019
MARTIN, PETER, UNDEFINED Q1-11017 R 43.45 4853********9027 791556 12/18/2019
RAWLS, M KATHI, UNDEFINED Q1-11972 R 45.00 5588********8807 17552G 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.00
3 Visa 126.90
1 Discover 75.00
0 Other 0.00
     
    293.90