01/08/2020
07:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHREN, JAMIE, UNDEFINED 8B-1257 R 115.00 4233********1273 517719 01/08/2020
ERICKSON, TRACY, UNDEFINED 8B-1084 R 105.00 4815********6244 165150 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    220.00