07/16/2020
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, KAREN, UNDEFINED C1-27275 R 15.00 4305********6664 007350 07/16/2020
BROWN, LAMAR, UNDEFINED C1-36460 R 25.00 4482********6017 075256 07/16/2020
CLARK, DONNA, UNDEFINED C1-36268 R 40.00 4733********6908 362387 07/16/2020
CLAUDIO, DANIEL, UNDEFINED C1-36673 R 40.00 4727********8013 366315 07/16/2020
EBY, JUDITH, UNDEFINED C1-36450 R 25.00 4430********1868 301170 07/16/2020
JONES, ALFRED, UNDEFINED C1-31717 R 9.99 3719*******4004 111434 07/16/2020
JONES,JR, ERVIN, UNDEFINED C1-35995 R 40.00 4403********0454 297459 07/16/2020
KEARNEY, WILLIA, UNDEFINED C1-36039 R 40.00 4574********5167 H69377 07/16/2020
KNOX, LISA, UNDEFINED C1-28846 R 24.99 4305********7381 007650 07/16/2020
LAUVER, DOUG, UNDEFINED C1-34453 R 15.00 5571********9830 527721 07/16/2020
LEBO, LISA, UNDEFINED C1-36566 R 40.00 3727*******0534 896795 07/16/2020
SMEAL, JENNIFER, UNDEFINED C1-35376 R 25.00 4909********9322 762650 07/16/2020
SOSNOSKIE, TIMO, UNDEFINED C1-36070 R 24.99 4170********2610 09618A 07/16/2020
WALKER-BANKS, D, UNDEFINED C1-36719 R 40.00 4430********3752 323214 07/16/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.99
1 MasterCard 15.00
11 Visa 339.98
0 Discover 0.00
0 Other 0.00
     
    404.97