07/10/2019
07:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILLS, CHLOE, UNDEFINED AC-1020574 R 32.46 4867********6198 034807 07/10/2019
AMIS, CHLOE, UNDEFINED AC-1021477 R 54.10 5128********6249 119378 07/10/2019
ANDIS, TATE, UNDEFINED AC-1020964 R 48.69 4409********1922 852622 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.10
2 Visa 81.15
0 Discover 0.00
0 Other 0.00
     
    135.25