03/11/2020
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, DURA, UNDEFINED C4-505850 R 45.30 5159********6150 450287 03/11/2020
AMBERG, CHRISTI, UNDEFINED C4-511809 R 31.76 4470********6870 011983 03/11/2020
DICAPUA, NICK, UNDEFINED C4-600771 R 21.76 4599********7724 H67062 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.30
2 Visa 53.52
0 Discover 0.00
0 Other 0.00
     
    98.82