02/05/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGAMINI, IRENE Z0-688394 3 1.00 4147********0787 01402C 02/05/2020
SCHARFF, JACQUELYN Z0-M-587 3 19.99 4899********8702 055244 02/05/2020
WILLIAMS, SILVIA Z0-M-092 3 19.99 4736********8861 075008 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 40.98
0 Discover 0.00
0 Other 0.00
     
    40.98