08/12/2020
07:17:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRINGTON, RODNEY 24-013289 2 35.00 4791********6519 052355 08/12/2020
MOFFETT, HENRY 24-014157 2 45.00 5140********5035 05261T 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    80.00