10/23/2019
07:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYMOND, OCTOBER, UNDEFINED RL-2000520 R 75.00 4009********5047 095664 10/23/2019
HIDALGO, RAFAEL, UNDEFINED RL-2000223 R 50.00 4430********5995 686142 10/23/2019
KITCHEN, JANE, UNDEFINED RL-21584 R 40.00 5465********1723 070608 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    165.00