12/09/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, DENERO, UNDEFINED 90-006847 R 26.68 5424********6868 528008 12/09/2020
KOENIG, DAVID, UNDEFINED 90-006632 R 48.02 5175********5136 009190 12/09/2020
MORRIS, LOVELL, UNDEFINED 90-006235 R 26.68 4373********0780 306596 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.70
1 Visa 26.68
0 Discover 0.00
0 Other 0.00
     
    101.38