04/20/2020
08:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRALEY, MEAGAN MC-10225 5 26.27 4147********9868 09775D 04/20/2020
GEREMESZ, KIRSTY MC-10186 5 37.00 4874********3443 092658 04/20/2020
HALLORAN, KATHLEEN MC-5901148 5 63.00 4326********3066 102469 04/20/2020
MASON, EMILY MC-10131 5 102.00 5175********3135 020481 04/20/2020
POSIGIAN, NEVADA MC-2258955 5 25.00 5175********8899 020273 04/20/2020
SHANDOR, RENEE MC-10031 5 12.08 4400********0993 09087D 04/20/2020
SHELTON, JORDAN MC-10088 5 32.00 6011********3397 02009R 04/20/2020
VANNATTER, ALICIA MC-2579068 5 35.00 4717********6699 162574 04/20/2020
WITHERSPOON, JULIE MC-10107 5 32.00 4003********9384 00046G 04/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 127.00
6 Visa 205.35
1 Discover 32.00
0 Other 0.00
     
    364.35