02/05/2020
07:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRELL, DEANNA, N8-100798 R 47.16 4000********6685 188016 02/05/2020
BOURNE, TIFFANY, N8-100512 R 63.25 4072********9251 021095 02/05/2020
WOODGEARD, RAYM, N8-100590 R 39.00 4430********2585 106083 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 149.41
0 Discover 0.00
0 Other 0.00
     
    149.41