12/04/2019
05:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIERNIEWSKI, JO, UNDEFINED 8V-1009646 R 73.50 4347********3723 050606 12/04/2019
HERNANDEZ, BELZ, UNDEFINED 8V-1009363 R 36.03 5424********0582 547293 12/04/2019
NOVAK, KEN, UNDEFINED 8V-612308WOA R 40.40 4833********6457 030606 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.03
2 Visa 113.90
0 Discover 0.00
0 Other 0.00
     
    149.93