02/05/2020
07:00:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOYD, DAVID, 17-027982 R 21.65 4259********3510 056106 02/05/2020
FORBES, DENISE, 17-026548 R 100.00 5108********8837 065016 02/05/2020
LEMBERG, THOMAS, 17-025945 R 32.46 4599********7476 H68338 02/05/2020
SMITHERMAN, WYA, 17-026856 R 43.25 4400********8046 03574B 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
3 Visa 97.36
0 Discover 0.00
0 Other 0.00
     
    197.36