09/09/2020
07:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMS, JOHAN, UNDEFINED PE-2341 R 48.71 5178********4309 02535Z 09/09/2020
HAYES, SADIE, UNDEFINED PE-42518 R 64.95 4232********7842 074146 09/09/2020
MCDANIEL, EMILY, UNDEFINED PE-26923 R 37.89 5379********6901 186550 09/09/2020
MENDOZA, BRIAN, UNDEFINED PE-42781 R 48.71 4477********4095 328049 09/09/2020
SMITH, JUSTIN, UNDEFINED PE-23256 R 48.71 4477********7070 328053 09/09/2020
WILLOUGHBY, JOS, UNDEFINED PE-44840 R 48.71 5379********8520 042160 09/09/2020
WOMACK, MICHAEL, UNDEFINED PE-2332 R 48.71 3795*******1009 196015 09/09/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
3 MasterCard 135.31
3 Visa 162.37
0 Discover 0.00
0 Other 0.00
     
    346.39