12/09/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONARD, JESSAL, UNDEFINED 80-22546 R 25.00 4135********0478 140733 12/09/2020
MADEUX, MATTHEW, UNDEFINED 80-20347 R 25.00 4135********0478 140733 12/09/2020
PINTO, BRUNO, UNDEFINED 80-22139 R 25.00 4427********3956 641707 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00