11/20/2019
07:10:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, LAURA, D2-F105130 R 42.21 5129********5762 232324 11/20/2019
ROBINSON, CARLI, D2-FZ2011 R 47.57 4342********9859 017275 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.21
1 Visa 47.57
0 Discover 0.00
0 Other 0.00
     
    89.78