10/15/2020

07:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUKA, IRA	FC-3552	2	20.89	5178********1860	06439Z	10/15/2020
MASCIALE, JAMES	FC-13852	2	104.50	3712*******2002	106310	10/15/2020
MCKAY, CASSANDRA	FC-07691	2	30.31	5129********3397	335073	10/15/2020
RAMOS, EDWARD	FC-120969	2	109.73	4207********3571	041208	10/15/2020

Totals

Count	Card Type	Total
1	American Express	104.50
2	MasterCard	51.20
1	Visa	109.73
0	Discover	0.00
0	Other	0.00
		265.43