12/25/2019
08:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESHERSE, STEPH, 95-21247 R 37.88 4342********6049 067460 12/25/2019
DEAN, JACK, 95-6460 R 37.88 5463********4643 710918 12/25/2019
ROSE, CHRISTIAN, 95-33614 R 37.88 4342********6049 000014 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
2 Visa 75.76
0 Discover 0.00
0 Other 0.00
     
    113.64