12/18/2019
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAK, SHARON, UNDEFINED TN-SF0058843 R 131.84 4400********6124 09934B 12/18/2019
DEROCHER, DACOT, UNDEFINED TN-SF0053833 R 72.67 3790*******1008 188711 12/18/2019
PIKULA, IZAK, UNDEFINED TN-SF0055655 R 550.94 4973********2300 274003 12/18/2019
THELEN, ERIC, UNDEFINED TN-SF0057828 R 73.69 4332********3010 064938 12/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.67
0 MasterCard 0.00
3 Visa 756.47
0 Discover 0.00
0 Other 0.00
     
    829.14