12/09/2019
09:40:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEAICH, MICHAEL U7-1002386 9 35.00 3715*******1009 122734 12/09/2019
VELASCO, RACHEL U7-1002566 9 61.80 4246********1400 08060G 12/09/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
1 Visa 61.80
0 Discover 0.00
0 Other 0.00
     
    96.80