12/25/2019
08:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEENE, CHARVARU, 17-025373 R 32.46 5275********2364 100154 12/25/2019
BLACKNALL, DIAN, 17-026223 R 149.86 4736********7536 050573 12/25/2019
HOLT, GABRIELLE, 17-026857 R 412.00 3795*******2014 198110 12/25/2019
RIDLEY, JIMMELE, 17-026808 R 32.46 4504********0114 264605 12/25/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 412.00
1 MasterCard 32.46
2 Visa 182.32
0 Discover 0.00
0 Other 0.00
     
    626.78