06/17/2020
06:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, TYRONE, UNDEFINED 17-025364 R 32.46 5491********0521 02219B 06/17/2020
ARNOLD, THOMAS, UNDEFINED 17-026599 R 43.25 4147********8772 02212D 06/17/2020
FRUTIGER, CHAND, UNDEFINED 17-026649 R 43.25 4900********3063 073707 06/17/2020
MCDONALD, CLAY, UNDEFINED 17-026746 R 32.46 4342********0378 090046 06/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
3 Visa 118.96
0 Discover 0.00
0 Other 0.00
     
    151.42