12/25/2019
08:48:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOSS, SHARON, UNDEFINED 9V-5210102840 R 39.99 4020********8441 227553 12/25/2019
MODLIN, COURTNE, UNDEFINED 9V-5210102892 R 39.99 4327********0841 227578 12/25/2019
RIDLEY, MARY, UNDEFINED 9V-5210110364 R 38.00 4020********5029 227596 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.98
0 Discover 0.00
0 Other 0.00
     
    117.98