06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, MICHAEL, UNDEFINED E6-10619 R 122.17 3798*******1000 117343 06/03/2020
STEELY, JEANNIE, UNDEFINED E6-11171 R 111.34 4055********5807 792650 06/03/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 122.17
0 MasterCard 0.00
1 Visa 111.34
0 Discover 0.00
0 Other 0.00
     
    233.51