02/26/2020
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCA, JOSE, UNDEFINED Q1-10660 R 40.00 4400********0742 01984C 02/26/2020
HOLLAND, MARTIN, UNDEFINED Q1-10666 R 40.00 4368********6969 126445 02/26/2020
LAYHE, SCOTT, UNDEFINED Q1-10675 R 47.00 4346********0138 392115 02/26/2020
SAUNDERS, MILLE, UNDEFINED Q1-12187 R 55.00 4494********7691 912015 02/26/2020
STEVENSON, LAZO, UNDEFINED Q1-11845 R 37.00 5219********5355 716804 02/26/2020
THORNTON, JAKE, UNDEFINED Q1-11125 R 30.00 4269********5579 146402 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
5 Visa 212.00
0 Discover 0.00
0 Other 0.00
     
    249.00