11/11/2020
07:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKAH, ANDREA, UNDEFINED C1-36812 R 15.00 4305********7427 838610 11/11/2020
HAAS, MONICA, UNDEFINED C1-35219 R 40.00 4737********2956 078303 11/11/2020
LARGENT, SABRIN, UNDEFINED C1-37043 R 15.00 4482********6059 080752 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00