02/12/2020
07:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURROUGHS, DONA, UNDEFINED V4-112015 R 55.00 4430********3158 601646 02/12/2020
ELDER, SHARON, UNDEFINED V4-112192 R 27.00 5146********8791 B247EA 02/12/2020
SKIDMORE, JORDY, UNDEFINED V4-110613 R 35.00 4081********9412 400576 02/12/2020
VOLPE, MICHAELA, UNDEFINED V4-110707 R 54.90 4000********0323 456465 02/12/2020
WHITE, DIANNE, UNDEFINED V4-110720 R 39.00 4258********0418 042073 02/12/2020
WILLIAMS, JENEE, UNDEFINED V4-111292 R 39.00 4704********0325 080625 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.00
5 Visa 222.90
0 Discover 0.00
0 Other 0.00
     
    249.90