10/23/2019
07:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEVER, SCOTT, UNDEFINED V1-1094 R 38.05 4412********5073 896882 10/23/2019
PARRISH, CORY, UNDEFINED V1-1801 R 54.36 4003********4852 07643C 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 92.41
0 Discover 0.00
0 Other 0.00
     
    92.41