07/29/2020
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, MARILY, UNDEFINED 38-7284 R 56.00 4644********7317 868636 07/29/2020
HEARD, MORGAN, UNDEFINED 38-21552 R 45.00 4798********3359 609205 07/29/2020
HORNE, BRANDIE, UNDEFINED 38-20948 R 44.00 5178********4977 01580Z 07/29/2020
MORTON, PHIL, UNDEFINED 38-4345 R 36.00 4644********1361 868637 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    181.00