07/10/2019
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, IAN, D2-COL0507 R 42.20 4739********4732 064450 07/10/2019
SAMMIS, CHRISTO, D2-EVO6246 R 85.14 5307********5081 961855 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.14
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    127.34