02/05/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAKER, MOLLY MC-2707819 2 35.00 5516********8251 073938 02/05/2020
BROWN, KIM MC-2935200 2 65.00 6011********9527 00520P 02/05/2020
ELDRIDGE, NICHOLAS MC-10007 2 37.00 6011********9293 00540R 02/05/2020
HINKLEY, ANDREW MC-10015 2 32.00 5114********5082 212553 02/05/2020
HOFFMAN, MATTHEW MC-2990478 2 35.00 5424********7073 410851 02/05/2020
LAWSON, SUSAN MC-2751757 2 35.00 4695********2908 08202B 02/05/2020
RODRIGUEZ, YVONNE MC-5025162 2 25.00 5424********8331 410866 02/05/2020
WILLIS, THOMAS MC-3552809 2 65.00 4874********4440 083941 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 127.00
2 Visa 100.00
2 Discover 102.00
0 Other 0.00
     
    329.00