10/07/2020
07:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NATHA, UNDEFINED PE-32826 R 48.71 6011********6800 458938 10/07/2020
BOEHLAR, JON, UNDEFINED PE-35932 R 38.48 5152********3149 322188 10/07/2020
BUTTON, STACY, UNDEFINED PE-48560 R 70.36 5178********6232 02461Z 10/07/2020
CORTES, JOSE, UNDEFINED PE-23044 R 70.36 5152********2439 362235 10/07/2020
CUNNINGHAM, ALL, UNDEFINED PE-22909 R 48.71 5138********9665 014064 10/07/2020
ELLIS, MAURICE, UNDEFINED PE-39223 R 75.78 5138********9140 014066 10/07/2020
HATHCOCK, LISA, UNDEFINED PE-39998 R 48.71 5152********7140 580589 10/07/2020
MOORE, AMANDA, UNDEFINED PE-23270 R 59.54 5138********1436 014071 10/07/2020
REYES, BRIAN, UNDEFINED PE-32835 R 48.71 4347********8960 034807 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 411.94
1 Visa 48.71
1 Discover 48.71
0 Other 0.00
     
    509.36