08/10/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANK, ERIC MC-10144 3 32.00 3792*******1000 113827 08/10/2020
MALIK, JOE MC-10132 3 67.00 5520********0019 04318B 08/10/2020
OSTERBECK, MATTHEW MC-3581762 3 30.00 5424********1527 067291 08/10/2020
PENNAZOLI, ELIZABETH MC-10395 3 52.00 4147********6874 04349C 08/10/2020
WHITENIGHT, MICHAEL MC-2015678 3 50.00 4833********8769 011808 08/10/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.00
2 MasterCard 97.00
2 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    231.00