08/21/2020
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDWELL, CHRISTOPHER K6-1129932 4 53.00 4060********2289 06078C 08/21/2020
FESSLER, MITCHELL K6-1151142 4 115.00 4147********3016 06087D 08/21/2020
FREITAS, AREA K6-EV03192631 4 50.00 5178********8769 06138P 08/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    218.00