09/30/2020
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIAN, HEAT, UNDEFINED 04-9954 R 31.39 5275********4101 174716 09/30/2020
MONTANA, PAULA, UNDEFINED 04-9618 R 31.39 4744********3335 154516 09/30/2020
MOSLEY, D, UNDEFINED 04-10024 R 31.39 4682********2501 673633 09/30/2020
SMITH, SKYLAR, UNDEFINED 04-9942 R 31.39 4342********0508 079856 09/30/2020
SWINDLE, WESLEY, UNDEFINED 04-9927 R 53.04 4631********6567 181301 09/30/2020
TORRES, JULIANA, UNDEFINED 04-9989 R 31.39 5275********6547 104217 09/30/2020
WILLIAMS, DILLO, UNDEFINED 04-9937 R 31.39 4239********8194 880816 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.78
5 Visa 178.60
0 Discover 0.00
0 Other 0.00
     
    241.38