02/26/2020
07:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANNAN, AMBER, UNDEFINED 8D-20871 R 33.83 4229********1155 065511 02/26/2020
CORN, TANESIA, UNDEFINED 8D-20230 R 33.83 4229********7232 065511 02/26/2020
STEWART, SAGE, UNDEFINED 8D-20694 R 29.31 4355********7809 066098 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 96.97
0 Discover 0.00
0 Other 0.00
     
    96.97