01/02/2020
08:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEEL, DARREN, UNDEFINED 8G-301080 R 54.13 5122********5003 31182Z 01/02/2020
WILLSON, KENDRA, UNDEFINED 8G-301172 R 54.13 4599********0017 H71124 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.13
1 Visa 54.13
0 Discover 0.00
0 Other 0.00
     
    108.26