11/11/2020
07:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARROW, DAVID, GP-P2212 R 49.00 4121********5423 011791 11/11/2020
KWOK, ANGELIA, GP-P13743 R 49.00 4100********9846 82299G 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00