01/02/2020
08:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCWILLIAMS, CHA, UNDEFINED 80-19781 R 25.00 5109********8091 065625 01/02/2020
MORT, JENNIFER, UNDEFINED 80-21578 R 25.00 4032********5134 315414 01/02/2020
SILVA, BIANCA, UNDEFINED 80-20295 R 25.00 4427********4218 555467 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00