07/13/2020
06:26:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, ASHLEY 9V-5210111138 9 42.00 4661********1187 011568 07/13/2020
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********1682 087234 07/13/2020
WILLIAMS, AMY 9V-5210111088 9 42.00 5108********7799 061028 07/13/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    126.00