10/07/2019
10:58:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDREAUX, MISTY RC-206 1 80.00 4736********3405 055811 10/07/2019
GOULD, EVA RC-278 1 40.00 5466********8253 04784Z 10/07/2019
HUBER, BEN RC-270 1 40.00 3795*******1014 102454 10/07/2019
LUND, HANNAH RC-257 1 30.00 4355********8574 065110 10/07/2019
MARTINEZ, ELLIANA RC-230 1 45.00 4356********4502 135983 10/07/2019
NEAL, JOHN RC-316 1 40.00 5146********7695 134850 10/07/2019
OLSON, SETH RC-325 1 35.00 4347********3615 085811 10/07/2019
PRICE, LIAM RC-330 1 90.00 5366********0725 088839 10/07/2019
SIMPSON, MARCI RC-226 1 40.00 5152********9300 047880 10/07/2019
WEBER, RANDY RC-234 1 40.00 5111********4707 015152 10/07/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
5 MasterCard 250.00
4 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    480.00