05/14/2020
08:36:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOTT, DEAN D2-FZ2197 9 32.20 4251********9433 014483 05/14/2020
NEUMANN, STACEY D2-F104913 9 26.83 4862********2299 00293D 05/14/2020
WOLFF, TIM D2-EVO3827 9 32.20 4778********1915 718760 05/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 91.23
0 Discover 0.00
0 Other 0.00
     
    91.23