01/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BROOK, DS-G091925733 R 47.44 4300********4534 015211 01/16/2020
LEWIS, MARCIA, DS-G081923599 R 42.09 4448********3667 148812 01/16/2020
MOORE, WILLIAM, DS-G091925639 R 26.04 4510********9665 492071 01/16/2020
MORGAN, JAYE, DS-G091925677 R 42.09 4358********4880 769939 01/16/2020
YEAGER, HARLEY, DS-DFW0003139 R 62.79 4373********5586 828400 01/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 220.45
0 Discover 0.00
0 Other 0.00
     
    220.45