07/02/2020
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOJICA, BRANDON, UNDEFINED E6-10487 R 68.04 5286********5123 896020 07/02/2020
MOONEY, MARSHAL, UNDEFINED E6-10497 R 171.66 4055********5867 851971 07/02/2020
THEIS, BRET, UNDEFINED E6-11176 R 111.34 4465********5816 768670 07/02/2020
VANDERWEG, JAMI, UNDEFINED E6-10789 R 122.17 4640********6749 09702C 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.04
3 Visa 405.17
0 Discover 0.00
0 Other 0.00
     
    473.21