12/25/2019

08:48:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DODD, CHANDRA, UNDEFINED	AC-1005103	R	97.38	4147********8978	02752D	12/25/2019
TAYLOR, CAROL, UNDEFINED	AC-1020337	R	23.69	4147********7146	03547D	12/25/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	121.07
0	Discover	0.00
0	Other	0.00
		121.07