08/12/2019
16:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODWIN, ADAM 1E-06049800 2 75.00 4765********4720 038463 08/12/2019
KEITH, CHRIS 1E-06278514 2 45.00 5367********4866 066110 08/12/2019
MITCHEL, JOE 1E-02209011 2 45.00 4869********1169 038474 08/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    165.00