03/06/2020
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, ZAC 4M-3341 2 45.00 4296********5840 053052 03/06/2020
GRENFELL, LESLIE 4M-3467 2 45.00 4733********4906 053052 03/06/2020
MOBLEY, TIM 4M-3140 2 45.00 4342********5804 045024 03/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00