07/16/2020
07:13:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLER, MERCE, UNDEFINED 2T-100931 R 59.00 5112********5572 550207 07/16/2020
MESTAS, KARA, UNDEFINED 2T-100909 R 29.00 4334********4801 691312 07/16/2020
WEAVER, CIARA, UNDEFINED 2T-100860 R 29.00 4737********1377 055310 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    117.00