10/08/2020
09:24:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELEW, JUSTIN, UNDEFINED 7F-4027264 R 45.00 4355********0919 081147 09/23/2020
CARDEN, VICTORI, UNDEFINED 7F-4027149 R 75.00 4602********9644 395341 09/23/2020
NOLES, RUSSELL, UNDEFINED 7F-4046412 R 65.00 5369********1032 049210 09/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    185.00