12/25/2019
08:48:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCAMMON, KATIE, UNDEFINED T3-C12848 R 59.95 5516********7175 298979 12/25/2019
NANDANI, JIWAT, UNDEFINED T3-C14295 R 34.95 4400********5592 08572C 12/25/2019
NOVITSKI, JESSI, UNDEFINED T3-C14759 R 25.00 5424********0815 32501P 12/25/2019
SCHNEIDER, JONA, UNDEFINED T3-C11956 R 59.95 4147********7898 07066C 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.95
2 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    179.85