03/30/2020
07:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORCRAN, JUSTIN XN-W206762 3 45.00 4867********9886 091408 03/30/2020
FLAGG, ROBERT XN-11048 3 170.00 5424********7008 050041 03/30/2020
O HARA, MARK XN-11049 3 67.50 4411********8685 001508 03/30/2020
O HARRA, AIDEN XN-W206681 3 48.00 5175********2835 030674 03/30/2020
OMALLEY, KAITLIN XN-KM123 3 500.00 3779*******1005 119670 03/30/2020
STANLEY, JACOB XN-W206973 3 70.00 5424********3634 049149 03/30/2020
TOWNES, TRICHITA XN-W102700 3 62.11 5424********4257 049152 03/30/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 500.00
4 MasterCard 350.11
2 Visa 112.50
0 Discover 0.00
0 Other 0.00
     
    962.61