04/28/2020
08:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSON, RACHEL D4-LAR0703 9 37.57 4305********6255 00474B 04/28/2020
SKELTON, BRENNON D4-SKE0418 9 32.20 5198********3403 474963 04/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.20
1 Visa 37.57
0 Discover 0.00
0 Other 0.00
     
    69.77