02/06/2019
06:53:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAINE, JESSICA, T2-011544 R 37.83 5269********7489 245060 02/06/2019
DAVIS, BRANSON, T2-013003 R 37.83 4342********5585 045374 02/06/2019
GUTIERREZ, ALYS, T2-007502 R 70.41 5269********0519 245063 02/06/2019
HAWKINS, HANNAH, T2-ENGLANDH R 257.93 4064********5119 063589 02/06/2019
WHEELER, LEVELL, T2-010606 R 5.00 4054********5253 062754 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.24
3 Visa 300.76
0 Discover 0.00
0 Other 0.00
     
    409.00