02/26/2020
07:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSON, CODY, UNDEFINED 38-20936 R 36.00 4432********3374 844440 02/26/2020
MORTON, PHIL, UNDEFINED 38-4345 R 36.00 4644********1361 537394 02/26/2020
WEST, DAN, UNDEFINED 38-1072 R 40.00 4366********4213 004264 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 112.00
0 Discover 0.00
0 Other 0.00
     
    112.00