03/18/2020
06:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, EMILY, UNDEFINED PE-26969 R 43.25 4426********1731 018384 03/18/2020
HUIE, LARAMIE, UNDEFINED PE-59447 R 64.95 4477********2378 426832 03/18/2020
MORGAN, CHANDLE, UNDEFINED PE-5911 R 28.90 6011********7339 064944 03/18/2020
PRESTON, MATTHE, UNDEFINED PE-60690 R 60.62 4631********5336 208260 03/18/2020
SMITH, MARIO, UNDEFINED PE-18371 R 38.48 5379********3966 014940 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.48
3 Visa 168.82
1 Discover 28.90
0 Other 0.00
     
    236.20