03/04/2020
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENING, COREY, UNDEFINED H8-11440 R 25.00 4419********6041 321010 03/04/2020
GREENWELL, SHAW, UNDEFINED H8-11601 R 40.00 5424********8766 490802 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    65.00