06/10/2020
06:52:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTS, JOHN, UNDEFINED O2-DCFH133333 R 93.98 5111********5496 064527 06/10/2020
GUITRONGONZALEZ, UNDEFINED O2-53623 R 29.99 4366********6397 011520 06/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    123.97