02/27/2019
06:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALVORSON-SCHNE, D4-hal0720 R 42.20 4761********0731 070665 02/27/2019
HUFFMAN, CARRIE, D4-FE000564 R 36.83 5424********4930 78354B 02/27/2019
SCHNEIDER, TED, D4-EVO1971 R 15.37 4761********0731 070674 02/27/2019
WHITE, BRITTNEY, D4-F107767 R 31.46 4022********4918 5E3AA4 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.83
3 Visa 89.03
0 Discover 0.00
0 Other 0.00
     
    125.86