12/30/2020
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTEITH, JOSEP, UNDEFINED AR-00278 R 40.00 4833********0222 083107 12/30/2020
SHELTON, DWAYNE, UNDEFINED AR-00433 R 65.00 4232********9853 001808 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00