01/29/2020
08:00:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, ROBERT, UNDEFINED 8T-108521 R 52.00 4327********9307 101355 01/29/2020
VOSBURGH, RICHA, UNDEFINED 8T-108668 R 272.00 5524********5722 70927Z 01/29/2020
WELLS, ASHLEY, UNDEFINED 8T-108456 R 52.00 4737********5074 098880 01/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 272.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    376.00