09/02/2020
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANGEL, UNDEFINED 95-31968 R 37.88 5178********1147 07603Z 09/02/2020
BERRY, AMBER, UNDEFINED 95-43562 R 37.88 5463********1289 381676 09/02/2020
CROCKER, TINCY, UNDEFINED 95-62874 R 37.88 5275********6872 164692 09/02/2020
DAHMER, JOSH, UNDEFINED 95-53253 R 37.88 5463********3631 380155 09/02/2020
HERNANDEZ, JENN, UNDEFINED 95-37055 R 37.88 5582********9968 DBF226 09/02/2020
SPITZER, JESSIC, UNDEFINED 95-43598 R 37.88 5340********4841 064942 09/02/2020
TORRES, SEBASTI, UNDEFINED 95-16675 R 37.88 5118********5544 798432 09/02/2020
TURNER, CATHERI, UNDEFINED 95-62880 R 37.88 5103********1505 798332 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 303.04
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    303.04