11/27/2019
08:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSCO, FREDERIC, UNDEFINED U7-529534WOA R 30.50 5198********2069 080535 11/27/2019
MYLES, ANN, UNDEFINED U7-5644102332 R 91.16 5275********0750 190155 11/27/2019
SCHERBRING, KRI, UNDEFINED U7-528809WOA R 58.00 5524********6101 08761S 11/27/2019
SENFT, CAROLINE, UNDEFINED U7-1002527 R 36.00 4430********4199 533263 11/27/2019
VAN HORNE, BARB, UNDEFINED U7-529363WOA R 36.00 3782*******7006 196039 11/27/2019
WILLIAMS, FORRE, UNDEFINED U7-1005818 R 19.50 4037********4978 807250 11/27/2019
YOCH, AMANDA, UNDEFINED U7-701248WOA R 47.00 5424********4780 91817B 11/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
4 MasterCard 226.66
2 Visa 55.50
0 Discover 0.00
0 Other 0.00
     
    318.16