09/09/2020
08:12:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONGILLO, IMELDA 7B-10057 A 15.00 6011********1896 00954R 09/09/2020
SOBOLEWSKI, MEGAN 7B-10282 A 192.62 5211********2584 500335 09/09/2020
THOMAS, ASHLEE 7B-10232 A 15.00 5332********5831 880075 09/09/2020
WILINSKI-PELECH, MAGDALENA 7B-10081 A 15.00 4117********9705 121012 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 207.62
1 Visa 15.00
1 Discover 15.00
0 Other 0.00
     
    237.62