01/08/2020
07:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROXSON, JESSIC, 9M-268943 R 25.70 4791********3029 065549 01/08/2020
PHILLIPS, EMANU, 9M-172922 R 36.49 4000********4096 896296 01/08/2020
SMITH, NICOLE, 9M-173651 R 38.60 5510********1793 065550 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.60
2 Visa 62.19
0 Discover 0.00
0 Other 0.00
     
    100.79