12/04/2019
05:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWND, GARY, UNDEFINED 68-990 R 117.43 4229********1319 004420 12/04/2019
RHODES, LISA, UNDEFINED 68-1140 R 106.60 5360********8187 583910 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.60
1 Visa 117.43
0 Discover 0.00
0 Other 0.00
     
    224.03