10/21/2020
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANTRILL, JAME, UNDEFINED KG-6232 R 82.00 6011********1235 02124R 10/21/2020
WOOD, FRANKIE, UNDEFINED KG-4489 R 50.00 4366********8477 002792 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.00
1 Discover 82.00
0 Other 0.00
     
    132.00