08/14/2019
06:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIMEE, NEXSY, C1-35956 R 40.00 4305********0664 442990 08/14/2019
BUCKLEY, ROBERT, C1-33975 R 15.00 5520********1094 04133P 08/14/2019
BYRD, TERRI, C1-33336 R 25.00 5178********7739 04132B 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    80.00