09/02/2020
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, CRAIG, UNDEFINED 38-55304 R 42.00 4160********5375 064450 09/02/2020
HORNE, BRANDIE, UNDEFINED 38-20948 R 44.00 5178********4977 03494Z 09/02/2020
ROWLAND, TYLER, UNDEFINED 38-1204 R 36.00 4160********5146 064451 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    122.00