11/18/2019
07:36:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********1682 098938 11/18/2019
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********4881 845101 11/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00