10/18/2019
14:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMOPOULOS, ELIAS TF-TF8642 6 39.00 4147********2152 01364D 10/16/2019
CONNARE, VIRGINIA TF-TF14481 6 19.00 4147********1082 01370D 10/16/2019
EELLS, CONNIE TF-CF40810 6 39.00 4815********6124 191176 10/16/2019
HARMON, TIFFANY TF-CF38248 6 43.00 4246********0073 01369G 10/16/2019
MCGIBBEN, MATT TF-TF21865 6 78.00 5421********3289 323489 10/16/2019
MCKENZIE, JANET TF-TF5419 6 39.00 4400********7642 09251D 10/16/2019
MEYER, SAMANTHA TF-TF23032 6 39.00 4342********4505 034466 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
6 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    296.00