01/08/2020
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, LEVI, UNDEFINED 8T-108127 R 66.00 5312********9029 185754 01/08/2020
BRADBURY, JANET, UNDEFINED 8T-106352 R 39.00 5148********9742 06277P 01/08/2020
CRUSE, VICKIE, UNDEFINED 8T-107849 R 64.00 4020********3210 946041 01/08/2020
HORTON, PHIL, UNDEFINED 8T-104720 R 39.00 4327********4672 946105 01/08/2020
KEEL, JOSH, UNDEFINED 8T-108715 R 39.00 4327********9128 946152 01/08/2020
RHEM, CHRISSY, UNDEFINED 8T-100426 R 129.00 4053********4381 731013 01/08/2020
SMITHWICK, SETH, UNDEFINED 8T-200004 R 49.00 4737********5710 055191 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
5 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    425.00