11/06/2019
07:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, MEGAN, SG-310956 R 42.80 5440********4139 0239AB 11/06/2019
RATCLIFF, JOHN, SG-310536 R 42.79 4235********2332 043740 11/06/2019
WILLIAMS, SEAN, SG-310951 R 42.80 4563********0880 H68090 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.80
2 Visa 85.59
0 Discover 0.00
0 Other 0.00
     
    128.39