06/24/2020
08:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, SCOTT, UNDEFINED 38-1120 R 36.00 4844********5665 910455 06/24/2020
ROWLAND, TYLER, UNDEFINED 38-1204 R 36.00 4160********5146 074707 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00