02/19/2020
07:11:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, MICH, DS-111942 R 10.69 4147********2974 08557D 02/19/2020
KITTLE, TORY, DS-G091925629 R 55.69 4999********1157 070618 02/19/2020
MCPHERSON, TOMM, DS-129461 R 52.08 4342********6741 039069 02/19/2020
NEUBAUER, JUSTI, DS-G091925697 R 52.08 4143********3920 776277 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 170.54
0 Discover 0.00
0 Other 0.00
     
    170.54