01/02/2020
08:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, KAREN, UNDEFINED 8S-4000412 R 47.19 4185********9078 342308 01/02/2020
TURLEY, REBECCA, UNDEFINED 8S-3111680 R 68.64 5175********1337 002526 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.64
1 Visa 47.19
0 Discover 0.00
0 Other 0.00
     
    115.83