11/13/2019
07:42:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, JEREMY, UNDEFINED 4X-5644102056 R 19.50 6011********9173 01300R 11/13/2019
KOPROWSKI, JERE, UNDEFINED 4X-811206WOA R 25.15 4266********5817 09888B 11/13/2019
REIDY, JILL, UNDEFINED 4X-1005582 R 36.00 4147********5495 00212C 11/13/2019
SERRANO, JEVANN, UNDEFINED 4X-701572WOA R 36.00 5524********9266 02141P 11/13/2019
WILLIAMS, DERRI, UNDEFINED 4X-5644101938 R 47.00 5133********9776 065348 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.00
2 Visa 61.15
1 Discover 19.50
0 Other 0.00
     
    163.65