10/08/2020
09:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUMP, CHRISTIN, UNDEFINED BK-041373 R 69.12 4744********3323 151249 09/23/2020
CULVER, DWAYNE, UNDEFINED BK-048536 R 47.42 4015********8673 749613 09/23/2020
GREENWOOD, RICK, UNDEFINED BK-048896 R 47.42 5218********7478 469267 09/23/2020
SUMNERS, SUSAN, UNDEFINED BK-048524 R 42.06 5189********6112 36892Z 09/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.48
2 Visa 116.54
0 Discover 0.00
0 Other 0.00
     
    206.02