03/23/2020
06:50:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, JEFF 24-015755 3 25.00 4147********7828 05375D 03/23/2020
SCOTT, KIANA 24-014539 3 25.00 4584********2512 074510 03/23/2020
THOMPSON, RON 24-006167 3 45.00 4744********3957 194654 03/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00