09/30/2020
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNIDES, LATS, UNDEFINED 80-22196 R 50.00 4117********4761 174132 09/30/2020
LAWSON, ANNIKA, UNDEFINED 80-20682 R 25.00 5129********0793 606734 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00