02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLIZZARD, MADIS, UNDEFINED V4-111615 R 39.00 4430********4757 313578 02/13/2019
BYRD, DEANTE, UNDEFINED V4-111252 R 39.00 4744********0980 152635 02/13/2019
FENWICK, AARON, UNDEFINED V4-109902 R 71.40 4081********2469 036509 02/13/2019
HART, EVAN, UNDEFINED V4-110700 R 29.95 4000********7360 519679 02/13/2019
SMITH, EMANUEL, UNDEFINED V4-103983 R 10.00 4393********1381 158116 02/13/2019
WHITE, DIANNE, UNDEFINED V4-110720 R 39.00 4258********0418 016135 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 228.35
0 Discover 0.00
0 Other 0.00
     
    228.35