03/18/2020
06:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, JAMES 7Z-4696670301 3 42.22 4610********9815 085607 03/18/2020
DELVECHIO ROSE, CHRISTINA 7Z-2548137650 3 42.22 4147********3383 09763D 03/18/2020
NAGULAPALLI, ESWARA 7Z-7323258900 3 299.00 5122********4713 50992Z 03/18/2020
PETTER, APRIL 7Z-2421 3 42.22 6011********3292 01844R 03/18/2020
SUFYAN, MUHAMMAD 7Z-4694429361 3 42.22 4388********0538 01017D 03/18/2020
TONOLINI, MARGARET 7Z-2012 3 7.58 5466********9253 35611Z 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 306.58
3 Visa 126.66
1 Discover 42.22
0 Other 0.00
     
    475.46