03/04/2020
06:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURBIN, BETHANY, UNDEFINED 38-10996 R 36.00 5275********2381 195704 03/04/2020
SMITH, RYAN, UNDEFINED 38-21408 R 73.99 5273********8730 162085 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    109.99