01/29/2020
08:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, CLAYTON, UNDEFINED 80-21507 R 25.00 4147********6804 01431C 01/29/2020
SIRHAL, LAURA, UNDEFINED 80-18185 R 25.00 6011********4409 02941R 01/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 25.00
1 Discover 25.00
0 Other 0.00
     
    50.00