08/19/2020
07:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, DANIEL, UNDEFINED 38-18414 R 42.00 5146********7776 298824 08/19/2020
MORAN, CHASE, UNDEFINED 38-7063 R 36.00 4366********0987 032504 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    78.00