08/05/2020
07:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILBERT, JASON, UNDEFINED 7F-4064903 R 40.00 4355********3621 131120 08/05/2020
JAMES, CAMERON, UNDEFINED 7F-4061069 R 65.00 4853********6418 000118 08/05/2020
PRIDDY, BHYREN, UNDEFINED 7F-4027182 R 40.00 5332********8879 CPIAUQ 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    145.00