02/19/2020
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK III, JOSEP, UNDEFINED K4-61644 R 105.96 4003********2296 05109D 02/19/2020
CAHILL, TIMOTHY, UNDEFINED K4-61991 R 111.76 5466********0401 79000P 02/19/2020
FITCHER, WILLIA, UNDEFINED K4-09266 R 41.03 4599********2010 H75679 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.76
2 Visa 146.99
0 Discover 0.00
0 Other 0.00
     
    258.75