10/23/2019
07:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRAN, ABBEY, UNDEFINED U7-701901WOA R 51.40 5109********1071 071215 10/23/2019
DUROCHER, JEANN, UNDEFINED U7-5644102376 R 51.40 5198********6112 071216 10/23/2019
KRAMPER, COLIN, UNDEFINED U7-926816WOA R 48.50 4311********9727 023831 10/23/2019
LUKASIK, ROBERT, UNDEFINED U7-701662WOA R 30.50 4727********0093 841525 10/23/2019
MEINHART, ERIC, UNDEFINED U7-528556WOA R 62.00 5216********5261 24417Z 10/23/2019
PHILLIPS, KENDA, UNDEFINED U7-926903WOA R 40.40 5178********7538 06858Z 10/23/2019
VISAEZ, DIANA, UNDEFINED U7-92657WOA R 136.50 4744********1982 101120 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 205.20
3 Visa 215.50
0 Discover 0.00
0 Other 0.00
     
    420.70