02/05/2020
07:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILOZUR, STEPHE, UNDEFINED 94-FF1876 R 49.00 5410********0622 39592Z 02/05/2020
BURKHART, PATRI, UNDEFINED 94-FF3938 R 49.00 4147********9893 01168D 02/05/2020
DETWEILER, SARA, UNDEFINED 94-FF2106 R 49.00 4305********2452 091940 02/05/2020
GARDINER, PEGGY, UNDEFINED 94-FF1480 R 49.00 4400********8143 00726C 02/05/2020
RODEZNO, LUIS A, UNDEFINED 94-FF3648 R 49.00 4427********1356 936479 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 196.00
0 Discover 0.00
0 Other 0.00
     
    245.00