08/19/2020
07:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWARD, SAM, UNDEFINED KG-5500 R 50.00 4707********8740 448774 08/19/2020
WOOD, FRANKIE, UNDEFINED KG-4489 R 50.00 4366********8477 031885 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00