02/04/2020
07:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWCZYK, CHRISTINE 7B-10219 A 180.52 4266********3819 06576A 02/04/2020
MONGILLO, IMELDA 7B-10057 A 15.00 6011********1896 00440R 02/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 180.52
1 Discover 15.00
0 Other 0.00
     
    195.52