10/28/2020
06:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASSABON, ADAM, 82-33529 R 29.00 5524********3673 09514S 10/28/2020
WHITELEY, BRENT, 82-31158 R 39.00 4899********7709 034524 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    68.00