02/12/2020
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, MARTY 24-015618 2 25.00 4210********7809 070938 02/12/2020
MOFFETT, HENRY 24-014157 2 45.00 5140********5035 00249P 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    70.00