02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOPER, MENDY, FW-27253 R 25.00 4056********0791 855747 02/12/2020
ROBERTSON, RENN, FW-3363804511 R 25.00 5424********2512 88256P 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    50.00