02/19/2020
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUSH, CARL, UNDEFINED 8B-1055 R 75.00 4552********5436 H78312 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00