08/26/2020
06:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, TABITHA, UNDEFINED 38-21132 R 36.00 4239********0220 016114 08/26/2020
KOEPL, TRISTAN, UNDEFINED 38-21147 R 44.00 4477********6063 092460 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00