09/09/2020
07:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, ALEX, UNDEFINED 1F-10218 R 69.78 4342********5581 083570 09/09/2020
RECTOR, TODD, UNDEFINED 1F-10364 R 90.35 4080********1945 542953 09/09/2020
REED, STACY, UNDEFINED 1F-10607 R 63.29 5513********8683 653958 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.29
2 Visa 160.13
0 Discover 0.00
0 Other 0.00
     
    223.42