10/07/2020
07:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, OMAR, UNDEFINED DW-19017 R 37.28 5178********2481 04630Z 10/07/2020
DETZLER, JAMES, UNDEFINED DW-18320 R 37.28 4737********0541 086665 10/07/2020
DUCHARME, DONAL, UNDEFINED DW-19226 R 64.94 4000********4114 481076 10/07/2020
LANNES, HANNA, UNDEFINED DW-19282 R 94.23 4352********4052 134317 10/07/2020
WESTRES, JOHN, UNDEFINED DW-19055 R 37.28 6011********7866 00774B 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.28
3 Visa 196.45
1 Discover 37.28
0 Other 0.00
     
    271.01