12/02/2020
07:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICKA, ALEXAND, UNDEFINED V4-112744 R 39.00 4411********7980 085307 12/02/2020
ANDERSON, RICHA, UNDEFINED V4-107988 R 39.00 4258********2733 017049 12/02/2020
BOWMAN, BRANDON, UNDEFINED V4-112625 R 88.00 4744********4636 155233 12/02/2020
DORSEY, DONNELL, UNDEFINED V4-112654 R 55.00 5129********7975 102771 12/02/2020
GARLOFF, PAIGE, UNDEFINED V4-112383 R 29.95 4430********8732 364945 12/02/2020
LAMBERT, AMEER, UNDEFINED V4-112512 R 29.95 5275********0907 195937 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.95
4 Visa 195.95
0 Discover 0.00
0 Other 0.00
     
    280.90