10/07/2020
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIN, RICHARD, UNDEFINED A1-716675 R 32.99 6011********9528 00785R 10/07/2020
DUTCHER, STEPHE, UNDEFINED A1-715249 R 32.99 4670********0506 348698 10/07/2020
RIBEIRO, GUILHE, UNDEFINED A1-719456 R 32.99 5511********5267 852858 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 32.99
1 Discover 32.99
0 Other 0.00
     
    98.97