11/04/2020
07:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, UNDEFINED EF-12866 R 49.00 4736********6059 032308 11/04/2020
ROGERS, KATHLEE, UNDEFINED EF-12826 R 29.00 4427********5301 992510 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00