07/02/2020
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEREM, ST-STA0002918 R 50.61 4563********0563 H69268 07/02/2020
ARMOOGAM, KIRA, ST-FW148751 R 45.61 5189********5272 41109Z 07/02/2020
ARMOOGAM, RIYA, ST-STA0001151 R 45.61 5189********5272 41165Z 07/02/2020
ARMOOGAM, SUTAP, ST-FW148730 R 45.61 5189********5272 41179Z 07/02/2020
BARRERAS, DARLE, ST-STA0002914 R 52.22 4467********5084 044141 07/02/2020
TONNE, CHARLES, ST-STA0003024 R 121.92 4296********1828 044143 07/02/2020
WOLFE, JOHN, ST-FW135240 R 45.25 4147********6757 04305D 07/02/2020
WOLFE, MICHELLE, ST-FW135238 R 45.25 4147********6757 04305D 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.83
5 Visa 315.25
0 Discover 0.00
0 Other 0.00
     
    452.08