11/04/2020
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONGILLO, IMELDA 7B-10057 A 15.00 6011********1896 00474R 11/04/2020
SOBOLEWSKI, MEGAN 7B-10231 A 170.61 4235********5822 005138 11/04/2020
WILINSKI-PELECH, MAGDALENA 7B-10081 A 15.00 4117********9705 104913 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 185.61
1 Discover 15.00
0 Other 0.00
     
    200.61