11/06/2019
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELANO, SUE JUD, UNDEFINED U7-528611WOA R 91.00 4833********9549 040908 11/06/2019
DUFFY, THOMAS, UNDEFINED U7-701974WOA R 126.00 5424********2157 979769 11/06/2019
GRACZYK, MATT, UNDEFINED U7-926845WOA R 36.00 4736********6868 000908 11/06/2019
HERNANDEZ, JAVI, UNDEFINED U7-5644101556 R 97.00 4347********7107 030908 11/06/2019
KAISER, RONALD, UNDEFINED U7-1002376 R 47.00 4060********8507 050908 11/06/2019
LEE, KHORAN, UNDEFINED U7-1005383 R 40.40 4744********4766 110397 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 126.00
5 Visa 311.40
0 Discover 0.00
0 Other 0.00
     
    437.40