06/23/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, JEFF 24-015755 3 25.00 4147********7828 00236D 06/23/2020
SCOTT, KIANA 24-014539 3 25.00 4584********2512 080011 06/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00