06/01/2020
15:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUCE, COLE 8R-30008 1 34.00 5465********8288 007228 06/01/2020
LEWIS, BOBBY 8R-18598 1 35.00 4316********7555 061910 06/01/2020
WHITE, KINSLEY 8R-30007 1 20.00 5465********6170 045138 06/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    89.00