04/01/2020

14:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REECE, DEBORAH	D2-F100623	9	21.46	4037********6265	411055	04/01/2020
VALERIUS, DAVID	D2-EVO3585	9	37.57	5463********6507	05279P	04/01/2020
WAGNER, CLAUDIA	D2-FZ1255	9	37.57	4147********6681	05224C	04/01/2020

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.57
2	Visa	59.03
0	Discover	0.00
0	Other	0.00
		96.60