03/25/2020
07:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENSINGER, ROBE, UNDEFINED FQ-707934 R 29.98 5524********2690 03262P 03/25/2020
SOUTHERN, GREG, UNDEFINED FQ-706367 R 7.98 4143********5810 420653 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.98
1 Visa 7.98
0 Discover 0.00
0 Other 0.00
     
    37.96