07/08/2020
07:10:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRENCH, AIMEE, UNDEFINED V1-1248 R 38.05 4744********6223 190538 07/08/2020
GARCIA, MARIA, UNDEFINED V1-1819 R 54.36 4271********9436 061066 07/08/2020
JINGA, CHRISTIN, UNDEFINED V1-2412 R 39.99 5320********0421 640473 07/08/2020
LECLERC, STEPHA, UNDEFINED V1-1267 R 38.05 4432********0640 028329 07/08/2020
LONG, ASHLEY, UNDEFINED V1-1151 R 34.25 5138********3241 008530 07/08/2020
MORRISON, KELLY, UNDEFINED V1-1602 R 38.05 4400********9568 09831D 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.24
4 Visa 168.51
0 Discover 0.00
0 Other 0.00
     
    242.75