02/10/2021
07:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTOSZEK, KAMI, UNDEFINED FC-20385 R 10.23 4846********0376 074550 02/10/2021
CABBELL, MARK, UNDEFINED FC-001934 R 10.23 5147********8911 064553 02/10/2021
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 004507 02/10/2021
PALCZEWSKI, PAT, UNDEFINED FC-712457 R 12.32 4482********7008 064556 02/10/2021
VASQUEZ, JULIA, UNDEFINED FC-4304 R 10.23 5262********3047 39905Z 02/10/2021
VEGA, JOHN, UNDEFINED FC-13177 R 92.07 4117********1380 134050 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.46
4 Visa 124.85
0 Discover 0.00
0 Other 0.00
     
    145.31