07/08/2020
07:09:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLACQUA, BOB, UNDEFINED 53-036143 R 39.00 5111********8252 361419 07/08/2020
CONNOLLY, ALISO, UNDEFINED 53-032539 R 10.00 4179********1567 608034 07/08/2020
FAULKNER, SARAH, UNDEFINED 53-036547 R 96.00 4060********2366 00020B 07/08/2020
GRIFFITHS, DUST, UNDEFINED 53-035625 R 39.00 5109********0129 064336 07/08/2020
LINDLAU, SHANNO, UNDEFINED 53-035835 R 39.00 4032********3614 210673 07/08/2020
PHILPOTT, SCOTT, UNDEFINED 53-030971 R 39.00 5528********0841 00194J 07/08/2020
WEST, SUSAN, UNDEFINED 53-036543 R 45.00 4032********2258 210675 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
4 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    307.00