10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, ANDREW, 84-35183 R 60.00 4608********9019 004234 10/23/2019
NAVARRO, ANDREW, 84-41814 R 95.00 4386********6989 195712 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    155.00