03/11/2020
07:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOVER, CORY, UNDEFINED 21-12527 R 78.45 5155********7956 693384 03/11/2020
MILLEDGE, TIMOT, UNDEFINED 21-12342 R 73.10 4342********1479 064925 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.45
1 Visa 73.10
0 Discover 0.00
0 Other 0.00
     
    151.55