09/22/2020
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTIN, ALEXIS ET-BOUTINA 4 40.00 4147********6602 00699D 09/22/2020
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 03340D 09/22/2020
MADURA, DIANA ET-MADURAD 4 36.00 4147********4957 03352D 09/22/2020
MADURA, JEFFREY ET-MADURAJ 4 36.00 4147********4957 03367D 09/22/2020
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********7802 09835C 09/22/2020
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 67595P 09/22/2020
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 181846 09/22/2020
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 120727 09/22/2020
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022355 09/22/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 40.00
7 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    348.00