01/02/2020
08:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBY, CAROLINE, UNDEFINED 8T-101430 R 39.00 4020********8251 966619 01/02/2020
ASBY, CODY, UNDEFINED 8T-108588 R 39.00 4020********8251 966624 01/02/2020
CAMACHO, TALYOR, UNDEFINED 8T-108679 R 52.00 4327********2505 966653 01/02/2020
HUDNELL, MEGAN, UNDEFINED 8T-108191 R 227.00 4327********8498 966751 01/02/2020
RHOME, TRAJAN, UNDEFINED 8T-108764 R 91.00 4020********0722 966853 01/02/2020
WHITLEY, SCOTT, UNDEFINED 8T-106618 R 39.00 4327********0585 966935 01/02/2020
WOODWARD, JANET, UNDEFINED 8T-108717 R 39.00 4737********9118 061452 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 526.00
0 Discover 0.00
0 Other 0.00
     
    526.00