11/04/2020
07:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHT, WILLIAM, UNDEFINED PE-62079 R 48.71 4552********7665 H77869 11/04/2020
GARMON, TOMMY, UNDEFINED PE-32841 R 85.31 4599********2813 H81534 11/04/2020
MCDANIEL, EMILY, UNDEFINED PE-26923 R 37.89 5379********6901 732478 11/04/2020
PEREZ, HUMBERTO, UNDEFINED PE-22881 R 48.71 4477********5024 630426 11/04/2020
REICH, ANDREW, UNDEFINED PE-39229 R 43.30 5463********0283 08111P 11/04/2020
THOMPSON, MIKE, UNDEFINED PE-23516 R 43.30 5379********6249 511600 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.49
3 Visa 182.73
0 Discover 0.00
0 Other 0.00
     
    307.22