03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDEN, COREY, C1-35374 R 40.00 4482********0017 074553 03/25/2020
FRYE, TRAVIS, C1-35968 R 25.00 4108********9129 074012 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00