08/21/2019
07:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKLIN, SADE, UNDEFINED K4-61265 R 139.64 4060********4651 075307 08/21/2019
GOVENDER, CALEB, UNDEFINED K4-09073 R 42.56 4060********0485 085307 08/21/2019
JONES JR, FRED, UNDEFINED K4-61994 R 161.64 5275********3781 135135 08/21/2019
ROBERTSON, STEP, UNDEFINED K4-61877 R 84.66 4060********2334 035307 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 161.64
3 Visa 266.86
0 Discover 0.00
0 Other 0.00
     
    428.50