07/16/2020
07:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESAI, SUJIT, UNDEFINED 6Z-1152 R 48.00 5218********0474 01698B 07/16/2020
EMBREY, LATOYA, UNDEFINED 6Z-1191 R 48.00 4217********7802 033544 07/16/2020
UTLEY, LISA, UNDEFINED 6Z-1018 R 48.00 4430********9921 974817 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    144.00