08/05/2020
07:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKLIN, APRIL, UNDEFINED 3B-448 R 55.00 4874********3135 074441 08/05/2020
GILBERT, RYAN, UNDEFINED 3B-236 R 65.00 5273********0718 294168 08/05/2020
KELLER, ALLERA, UNDEFINED 3B-265 R 140.00 6011********8986 00554R 08/05/2020
WHITE, CAMERON, UNDEFINED 3B-273 R 35.00 5511********4073 635719 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
1 Visa 55.00
1 Discover 140.00
0 Other 0.00
     
    295.00