11/13/2019
07:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JENNI, UNDEFINED RL-2537 R 90.00 5463********3791 06114Z 11/13/2019
SCHROEDER, VICK, UNDEFINED RL-2437 R 40.00 4480********9868 321128 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    130.00