09/02/2020
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTURE, JAMES, UNDEFINED 80-21667 R 35.00 5111********9429 510876 09/02/2020
HICKS, BRIAN, UNDEFINED 80-20853 R 25.00 4117********1533 194664 09/02/2020
MADEUX, MATTHEW, UNDEFINED 80-20347 R 25.00 4135********0478 144177 09/02/2020
SMITH, PATRICIA, UNDEFINED 80-17857 R 25.00 4427********7336 708909 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    110.00