09/04/2019
06:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, ATHENA, 17-COSTA R 25.97 5332********2523 BMVZAM 09/04/2019
DELLAVECCHIA, J, 17-025934 R 32.46 4271********1592 157058 09/04/2019
LEMBERG, THOMAS, 17-025945 R 32.46 4599********7476 H67372 09/04/2019
MENDICINO, RANA, 17-026208 R 32.46 4373********8930 828189 09/04/2019
MORRISON, JARVI, 17-025269 R 43.29 4457********8471 027451 09/04/2019
NEWTON, PRINCES, 17-025957 R 43.29 5332********0499 BMVZB3 09/04/2019
SCHEPPELE, SUSA, 17-024456 R 32.46 4342********9059 028648 09/04/2019
SULLIVAN, JOHN, 17-024802 R 43.25 5291********3894 01579P 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.51
5 Visa 173.13
0 Discover 0.00
0 Other 0.00
     
    285.64