10/07/2020
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JENNIF, UNDEFINED Y2-1800 R 31.30 5465********0040 009177 10/07/2020
BARRIOS, DAVID, UNDEFINED Y2-3661 R 36.63 4430********9822 696731 10/07/2020
BLACK, RONALD, UNDEFINED Y2-4454 R 41.94 4357********4218 075615 10/07/2020
GODFREY, MATTHE, UNDEFINED Y2-4850 R 31.30 4488********6477 298300 10/07/2020
GOTSCH, EMLYEE, UNDEFINED Y2-4566 R 31.30 5312********7094 195560 10/07/2020
JOHNSON, SHEILA, UNDEFINED Y2-3795 R 41.94 4403********0199 281390 10/07/2020
KICKLIGHTER, FR, UNDEFINED Y2-3952 R 41.94 4815********7035 155466 10/07/2020
LOOMAN, JESSIE, UNDEFINED Y2-1081 R 41.94 5110********9942 434460 10/07/2020
RODRIGUEZ, BRYA, UNDEFINED Y2-4435 R 31.30 5312********9680 135561 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 135.84
5 Visa 193.75
0 Discover 0.00
0 Other 0.00
     
    329.59