06/17/2020
06:55:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, GABE, UNDEFINED Q1-12404 R 37.00 4275********7313 320800 06/17/2020
BULLARD, ARLON, UNDEFINED Q1-10835 R 47.00 4239********0088 797686 06/17/2020
DUNCAN, CHER, UNDEFINED Q1-12317 R 52.00 5219********5466 169463 06/17/2020
JORDAN, LAUREL, UNDEFINED Q1-12894 R 10.00 4037********3380 607194 06/17/2020
SHEHAN, JASON, UNDEFINED Q1-12286 R 47.00 4786********2874 851567 06/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
4 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    193.00