02/05/2020
07:34:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRITZ, NICHOLAS, UNDEFINED 8T-108784 R 52.00 4327********9519 424524 02/05/2020
GARDNER, GREGOR, UNDEFINED 8T-108763 R 94.00 4327********3739 424545 02/05/2020
HOLSCHER, FRED, UNDEFINED 8T-104148 R 82.00 5466********6240 32371P 02/05/2020
MODLIN, CRYSTAL, UNDEFINED 8T-108226 R 39.00 4327********8563 424687 02/05/2020
OBRIEN, BRETT, UNDEFINED 8T-108877 R 42.00 5348********6381 195390 02/05/2020
RHOME, TRAJAN, UNDEFINED 8T-108764 R 52.00 4020********0722 424711 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.00
4 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    361.00