08/19/2020
07:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOYT, HOLLY, UNDEFINED 53-033700 R 49.00 3713*******4002 102457 08/19/2020
MACUCH, KAYLIN, UNDEFINED 53-036326 R 39.00 5114********6405 053090 08/19/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    88.00