10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, PAUL C., UNDEFINED 94-FF2737 R 49.00 4147********5555 01621C 10/03/2019
DOYLE, JOHN, UNDEFINED 94-FF2596 R 59.00 4121********0253 01709A 10/03/2019
FISCHER, KATHLE, UNDEFINED 94-FF1590 R 49.00 4400********5861 00174D 10/03/2019
HOLMBERG, MICHA, UNDEFINED 94-FF2443 R 59.00 4427********5959 079280 10/03/2019
JENKINS, JAMES, UNDEFINED 94-FF3020 R 49.00 5312********6780 110675 10/03/2019
MIGNOT, ISABELL, UNDEFINED 94-FF1570 R 49.00 4356********7907 170675 10/03/2019
NGWARU, TATENDA, UNDEFINED 94-FF3540 R 59.00 4482********1197 070729 10/03/2019
VALERIO, MARCOS, UNDEFINED 94-FF3672 R 29.00 6011********9029 00347R 10/03/2019
WALSH, TIMOTHY, UNDEFINED 94-FF3342 R 59.00 4147********9794 01985C 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 383.00
1 Discover 29.00
0 Other 0.00
     
    461.00