10/21/2020
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIMICK, GEORGIA, UNDEFINED E1-10587 R 33.91 4946********7159 602548 10/21/2020
FELTHAUSER, JOS, UNDEFINED E1-39117 R 23.01 4474********5619 083031 10/21/2020
GUTIERREZ CHAVE, UNDEFINED E1-33758 R 23.01 4869********0547 851166 10/21/2020
NEIWERT, CATELA, UNDEFINED E1-10599 R 42.39 4758********5867 705730 10/21/2020
REYNALDOS, BEAU, UNDEFINED E1-10046 R 26.49 4474********7581 083109 10/21/2020
WATTERSON, SHAN, UNDEFINED E1-10000 R 42.39 4758********5886 705732 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 191.20
0 Discover 0.00
0 Other 0.00
     
    191.20