09/11/2019
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENKINS, KRISTY, UNDEFINED XN-W206322 R 41.25 4599********2021 H69557 09/11/2019
ROSEN, BRETT, UNDEFINED XN-W206079 R 147.88 5175********8302 011684 09/11/2019
THOMPSON, CAMIL, UNDEFINED XN-NL000199 R 32.00 4186********0505 001957 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 147.88
2 Visa 73.25
0 Discover 0.00
0 Other 0.00
     
    221.13