01/22/2020
07:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, FRAN, UNDEFINED 4E-104322 R 25.00 4342********2512 068298 01/22/2020
ENRIQUEZ, JOSEP, UNDEFINED 4E-100355 R 18.00 4342********6194 067698 01/22/2020
HENDERSON, TURI, UNDEFINED 4E-104363 R 25.00 4366********3848 006159 01/22/2020
HINES, LEANNE, UNDEFINED 4E-100409 R 18.00 4707********5889 118239 01/22/2020
MORRISON, BRAND, UNDEFINED 4E-100288 R 18.00 4160********6325 050854 01/22/2020
MYERS, MEGAN, UNDEFINED 4E-104916 R 15.00 4744********0839 100989 01/22/2020
PROTHRO, DAVID, UNDEFINED 4E-7758574311 R 18.00 5201********8296 07048Z 01/22/2020
RAMIREZ, STARLA, UNDEFINED 4E-105067 R 25.00 5403********7677 070901 01/22/2020
RITCHEY, SUSAN, UNDEFINED 4E-102251 R 75.00 5524********0319 02681Z 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.00
6 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    237.00