12/04/2019
05:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEGROOT, BRENDA, UNDEFINED 6V-1008525 R 40.40 4833********7131 010206 12/04/2019
DYDYNSKI, ADRIA, UNDEFINED 6V-1008360 R 40.40 5217********1230 050242 12/04/2019
GREENSPAN, NADI, UNDEFINED 6V-257061WOA R 58.50 5262********9183 468771 12/04/2019
HARO, LEONARDO, UNDEFINED 6V-1008264 R 91.16 4479********5149 054687 12/04/2019
HARRIS, ROBERT, UNDEFINED 6V-435916WOA R 69.00 5459********3354 581759 12/04/2019
ROSS, AMEER, UNDEFINED 6V-1008952 R 36.03 4599********8681 H53939 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 167.90
3 Visa 167.59
0 Discover 0.00
0 Other 0.00
     
    335.49