09/11/2019
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, CHRISTINA, UNDEFINED V1-1361 R 38.05 4744********4945 185212 09/11/2019
KNIGHT, BRENT, UNDEFINED V1-1591 R 38.05 5507********3763 051017 09/11/2019
NANTZ, STEPHEN, UNDEFINED V1-1025 R 38.05 4429********1890 024731 09/11/2019
RAINEY, ALEXIS, UNDEFINED V1-1026 R 54.36 4429********1890 024734 09/11/2019
SIMPSON, GREG, UNDEFINED V1-1035 R 54.36 4432********8978 017410 09/11/2019
WATERHOUSE, MEG, UNDEFINED V1-1141 R 38.05 4432********2447 028190 09/11/2019
WENGLER, SARAH, UNDEFINED V1-1392 R 38.05 5507********7094 051418 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.10
5 Visa 222.87
0 Discover 0.00
0 Other 0.00
     
    298.97