03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYETT, DEBRA, UNDEFINED D8-11835 R 45.10 4232********0848 071487 03/25/2020
TANNER, CADYN, UNDEFINED D8-11766 R 33.83 4355********0111 116091 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.93
0 Discover 0.00
0 Other 0.00
     
    78.93