01/22/2020
07:11:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYDERS, RICHARD, ML-2167 R 43.25 3743*******3110 509022 01/22/2020
WHITE, COREY, ML-3424 R 43.25 4147********5916 01178D 01/22/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    86.50