07/02/2020
07:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, HEATHER, UNDEFINED 8T-200373 R 80.00 4327********6962 924401 07/02/2020
CHERRY, BRYAN, UNDEFINED 8T-102278 R 187.00 4744********6255 153382 07/02/2020
HARDY, ZIKERIA, UNDEFINED 8T-200161 R 104.00 4020********3730 924490 07/02/2020
HOUSLEY, JMARCU, UNDEFINED 8T-200233 R 96.00 4020********0159 924513 07/02/2020
LATHAM, MARIAH, UNDEFINED 8T-105553 R 29.99 4020********4511 924600 07/02/2020
MCLEOD, CAROLIN, UNDEFINED 8T-200180 R 49.00 4327********2262 924653 07/02/2020
WHEALTON, JUSTI, UNDEFINED 8T-108839 R 32.00 4327********3620 924734 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 577.99
0 Discover 0.00
0 Other 0.00
     
    577.99