11/27/2019
08:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARG, AMIT, UNDEFINED 53-029796 R 64.00 4400********2005 08627D 11/27/2019
PETERS, CAROLYN, UNDEFINED 53-032806 R 39.00 4479********1936 027759 11/27/2019
ZNOTIN, NATHANI, UNDEFINED 53-034315 R 59.00 5129********1726 740303 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 103.00
0 Discover 0.00
0 Other 0.00
     
    162.00