09/30/2020
07:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIN, OLIVIA, UNDEFINED A1-716951 R 82.99 5510********2546 006105 09/30/2020
HOFFMAN, DONNA, UNDEFINED A1-800761 R 27.00 4003********7974 05873C 09/30/2020
MCDONALD, BRITT, UNDEFINED A1-715015 R 32.99 5510********8626 008376 09/30/2020
MCDONOUGH, SUSA, UNDEFINED A1-804963 R 24.00 4117********3897 114852 09/30/2020
MOSCHETTO, KYSH, UNDEFINED A1-715281 R 32.99 5178********0945 05901Z 09/30/2020
NEWELL, WILLIAM, UNDEFINED A1-712555 R 32.99 5524********4396 30541Z 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 181.96
2 Visa 51.00
0 Discover 0.00
0 Other 0.00
     
    232.96