12/25/2019
08:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOBLE, CARRYN, 84-22271 R 64.00 4400********8472 09076B 12/25/2019
WEBER, JENNIFER, 84-14504 R 128.00 5178********7358 035457 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 128.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    192.00