04/07/2020
09:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLING, MATT D2-EVO6735 9 32.20 4147********7810 007629 04/07/2020
PLUDE, BRITTANY D2-G103001 9 21.46 6011********8401 00701R 04/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.20
1 Discover 21.46
0 Other 0.00
     
    53.66