08/12/2020
07:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORTELL, LIAM 4M-3553 3 40.00 4021********0430 070432 08/12/2020
PARKER, JAMISON 4M-3136 3 45.00 4296********1474 060432 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00