11/20/2019
08:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMAN, MIKE TN-SF0058546 5 37.66 5515********4585 F0C1A1 11/20/2019
EIBES, HAILEY TN-SF0058860 5 21.51 6011********1133 02008B 11/20/2019
FADNESS, AARON TN-SF0058676 5 37.66 5218********4445 705770 11/20/2019
GETTING, DENISE TN-SF0058534 5 37.66 4190********6849 004068 11/20/2019
JOHNSON, TARYNN TN-SF0058565 5 75.32 4342********1613 045637 11/20/2019
MAXWELL, JERMAINE TN-SF0058683 5 37.66 4833********1735 085808 11/20/2019
MEYER, MIKE TN-SF0060821 5 102.23 3795*******1009 193699 11/20/2019
PORTILLO, BENIGNO TN-SF0058538 5 37.66 5178********9782 04888Z 11/20/2019
ROLF, STEPHANIE TN-FE0053367 5 37.66 4342********9490 021175 11/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 102.23
3 MasterCard 112.98
4 Visa 188.30
1 Discover 21.51
0 Other 0.00
     
    425.02