10/20/2020
07:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SKLYER V0-1153393 4 65.00 4045********6084 076606 10/20/2020
CASTANEDA, ALLAN V0-1124694 4 60.00 4342********1754 057135 10/20/2020
GONZALEZ, MICHAEL V0-AWCJ221255 4 1.00 4342********3421 001483 10/20/2020
HIPSKIND, DAVID V0-1151525 4 85.00 4599********1034 H81820 10/20/2020
HIPSKIND, GREGRY V0-1151523 4 85.00 4599********1034 H81821 10/20/2020
LANGE, JASPER V0-1151550 4 55.00 4400********6741 07369D 10/20/2020
LEEDY, ROMAN V0-YT8T195031 4 60.00 4815********8084 143021 10/20/2020
LEEDY, THOMAS V0-T1A7195049 4 60.00 4815********8084 103021 10/20/2020
PEDRAZA, KAITLYNN V0-1128832 4 60.00 5581********5095 026669 10/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
8 Visa 471.00
0 Discover 0.00
0 Other 0.00
     
    531.00