09/30/2020
07:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, AMY, UNDEFINED PD-13748 R 50.00 4194********6167 064917 09/30/2020
BUDNIK, BOB, UNDEFINED PD-15595 R 49.95 5178********9541 07539T 09/30/2020
CESARIO, ANNE, UNDEFINED PD-16251 R 63.00 4147********3115 07545C 09/30/2020
WILSON, PATRICK, UNDEFINED PD-13642 R 59.95 4147********2367 07574I 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.95
3 Visa 172.95
0 Discover 0.00
0 Other 0.00
     
    222.90