07/06/2020
06:55:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, ASHLEY 9V-5210111138 9 42.00 4661********1187 021716 07/06/2020
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********1682 021764 07/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00