02/12/2020
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLLOY, MARY, 17-026573 R 260.00 3726*******1010 140813 02/12/2020
PETE, TAKEISHA, 17-024108 R 27.05 5275********7666 105803 02/12/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 260.00
1 MasterCard 27.05
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    287.05