06/08/2020
08:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALFANZ, GLORIE D4-EVO3333 9 37.57 5113********7829 324891 06/08/2020
BARTHEL, KAMI D4-FE000474 9 26.83 5113********2057 322893 06/08/2020
BOOK, CYNTHIA D4-FE000157 9 37.57 4147********7688 05240D 06/08/2020
VASOLI, MAILE D4-MAVA0502 9 32.20 5466********0612 52193P 06/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.60
1 Visa 37.57
0 Discover 0.00
0 Other 0.00
     
    134.17