04/15/2020
09:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOK, CYNTHIA D4-FE000157 9 37.57 4147********7688 05194D 04/15/2020
SMITH, SARAH D4-FM002706 9 32.20 4075********6650 015975 04/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.77
0 Discover 0.00
0 Other 0.00
     
    69.77