11/18/2020
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEST, JENNIFER, UNDEFINED 17-028160 R 32.46 4147********6990 02965I 11/18/2020
EMBRY, ELLEN, UNDEFINED 17-027486 R 32.42 4271********1823 137125 11/18/2020
GETACHEW, BROOK, UNDEFINED 17-027807 R 32.46 4833********2166 043407 11/18/2020
HENDRICKSON, MA, UNDEFINED 17-023748 R 21.64 4147********0335 03074A 11/18/2020
MORRIS, MICHAEL, UNDEFINED 17-027674 R 43.25 5183********4453 063437 11/18/2020
RODRIGUEZ, JYLE, UNDEFINED 17-027866 R 32.46 4476********0482 685545 11/18/2020
SINGH, HARSHJIT, UNDEFINED 17-020785 R 31.37 6011********4060 01828B 11/18/2020
STEVENSON, ALYS, UNDEFINED 17-019107 R 32.46 4610********4465 003407 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
6 Visa 183.90
1 Discover 31.37
0 Other 0.00
     
    258.52