01/02/2020
08:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDITO, ANTHONY, UNDEFINED 38-20415 R 66.00 4644********6031 864634 01/02/2020
DAWSON, OWEN, UNDEFINED 38-10177 R 44.00 5114********5728 933631 01/02/2020
GREEN, JAIDA, UNDEFINED 38-21379 R 73.99 4644********1577 864635 01/02/2020
MICAN, MCKENZIE, UNDEFINED 38-2052 R 36.00 4020********9914 045257 01/02/2020
RACKLEY, RAYMON, UNDEFINED 38-21307 R 65.99 5128********1279 933635 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.99
3 Visa 175.99
0 Discover 0.00
0 Other 0.00
     
    285.98