07/29/2020
07:18:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOWNING, WILLIA, UNDEFINED 8T-107855 R 89.00 5146********2289 18ADF9 07/29/2020
TAYLOR, SUMMER, UNDEFINED 8T-108863 R 62.00 4425********8250 066177 07/29/2020
WALLACE, KALEB, UNDEFINED 8T-200184 R 22.00 4327********9794 950486 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    173.00