12/15/2020
07:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBBS, VINNY NB-190581 8 31.21 4003********2779 03930D 12/15/2020
KELLER, LISA NB-190511 8 31.21 4037********2996 705110 12/15/2020
YAON, PRINCE NB-190588 8 31.21 5178********4372 03962Z 12/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.21
2 Visa 62.42
0 Discover 0.00
0 Other 0.00
     
    93.63