05/19/2021
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPPONI, JACK, UNDEFINED DW-14349 R 62.28 4744********1641 185602 05/19/2021
FALCON, VICTOR, UNDEFINED DW-19088 R 39.94 3717*******3071 173874 05/19/2021
MCCORD, DANIEL, UNDEFINED DW-18369 R 37.28 4640********3764 00303D 05/19/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.94
0 MasterCard 0.00
2 Visa 99.56
0 Discover 0.00
0 Other 0.00
     
    139.50