11/04/2020
07:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS, UNDEFINED 8T-200189 R 47.00 4737********1945 078637 11/04/2020
BASNIGHT, REBEC, UNDEFINED 8T-200201 R 79.00 5332********2860 L0TQEF 11/04/2020
LEDEZMA, GEORGI, UNDEFINED 8T-200468 R 88.00 4737********0461 021486 11/04/2020
PAUL, PENNY, UNDEFINED 8T-200171 R 30.00 4327********3025 940308 11/04/2020
SELBY, PATTY, UNDEFINED 8T-TAN5209 R 29.99 4327********8367 940344 11/04/2020
SMITHWICK, SETH, UNDEFINED 8T-200410 R 52.00 4737********5710 043901 11/04/2020
WARREN, JAAREN, UNDEFINED 8T-200452 R 22.00 4403********3003 128568 11/04/2020
WARREN, TRAYLEN, UNDEFINED 8T-200449 R 44.00 4403********3003 870314 11/04/2020
WOOLARD, SANDRA, UNDEFINED 8T-200254 R 30.00 4327********5752 940467 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
8 Visa 342.99
0 Discover 0.00
0 Other 0.00
     
    421.99