07/16/2020
07:13:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASINGER, KAREN, UNDEFINED PE-22905 R 60.62 4251********0028 489789 07/16/2020
BURKS, COYLEON, UNDEFINED PE-59720 R 37.89 5379********2943 259100 07/16/2020
COLLINS, KELLIE, UNDEFINED PE-17800 R 37.89 5379********2943 256100 07/16/2020
EASTON, CARLA, UNDEFINED PE-59922 R 57.70 4477********5844 033032 07/16/2020
SHANAHAN, JAMES, UNDEFINED PE-23394 R 43.30 4477********1958 033038 07/16/2020
SIKES, STACEY, UNDEFINED PE-36751 R 43.30 4457********2286 045923 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.78
4 Visa 204.92
0 Discover 0.00
0 Other 0.00
     
    280.70