06/10/2020
06:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RECTOR, TODD, UNDEFINED 1F-10364 R 90.35 4080********1945 553159 06/10/2020
ROTH, DAMIANA, UNDEFINED 1F-10605 R 63.29 4599********9403 H69939 06/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 153.64
0 Discover 0.00
0 Other 0.00
     
    153.64