12/08/2020
08:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFRANE, DENNIS D4-WEB303521 9 64.40 4342********5595 000731 12/08/2020
ESTRELLA, KRESTA D4-G106046 9 32.20 4342********5913 090148 12/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.60
0 Discover 0.00
0 Other 0.00
     
    96.60