10/03/2019
08:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGMAN, ELAINE, ST-STA0000288 R 181.16 4100********2196 85477D 10/03/2019
HALL-CROSS, ZOY, ST-STA0001374 R 226.45 4003********6457 04048C 10/03/2019
HIBBARD, JASON, ST-STA0000542 R 35.14 4296********3706 045801 10/03/2019
LAMOUREUX, NORM, ST-STA0000532 R 35.14 4744********1135 135386 10/03/2019
NEWSAM, CHRISTI, ST-STA0001053 R 90.58 3798*******1006 181882 10/03/2019
RAUSCH, JUSTIN, ST-FW148545 R 175.70 5178********6300 04074Z 10/03/2019
SCHREIBER, ROBE, ST-STA0001237 R 45.29 4744********4258 155284 10/03/2019
UDALL, LARRY, ST-FW141507 R 35.14 5121********5327 00321B 10/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.58
2 MasterCard 210.84
5 Visa 523.18
0 Discover 0.00
0 Other 0.00
     
    824.60