01/22/2020
07:11:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, JESSE, 17-026266 R 32.46 4147********8225 05335D 01/22/2020
WEAVER, PAUL, 17-025601 R 43.27 5143********7676 2IXEGP 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.27
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    75.73