06/01/2020
15:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECKER, MARY 4E-103453 1 20.00 4366********2077 005824 06/01/2020
FERRO, ISIS 4E-48307 1 50.00 4104********1946 289700 06/01/2020
LAUDER, ALECIA 4E-103344 1 25.00 4400********1024 09213B 06/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00