02/05/2020
10:55:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALESZA, THOMAS K6-1101964 3 35.00 4147********9121 00045D 02/05/2020
MARTINEAU, CRAIG K6-1086599 3 115.00 4100********9607 97394C 02/05/2020
MILLAR, JESSICA K6-1129881 3 115.00 4100********3291 98339D 02/05/2020
REDD, BENJAMIN K6-PFK7202720 3 95.00 4179********8221 015035 02/05/2020
RIGGS, DUSTIN K6-9X83112925 3 140.00 4147********6479 00056C 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    500.00