02/26/2020
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, EDWA, UNDEFINED D8-11644 R 33.82 4765********9595 026131 02/26/2020
GAULT, JUSTIN, UNDEFINED D8-11554 R 28.46 4765********4865 026133 02/26/2020
LOCKER, REGINA, UNDEFINED D8-11569 R 33.83 4447********8188 026365 02/26/2020
NEWGENT, MEGAN, UNDEFINED D8-11642 R 33.83 5219********4058 065720 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.83
3 Visa 96.11
0 Discover 0.00
0 Other 0.00
     
    129.94