10/14/2020
07:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNT, SARAH, UNDEFINED PE-23056 R 48.71 5138********2056 446467 10/14/2020
PERKINS, QUAYLA, UNDEFINED PE-44820 R 45.47 4599********9532 H70285 10/14/2020
TRAN, TIFFANY, UNDEFINED PE-23279 R 48.71 3727*******4000 106310 10/14/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
1 MasterCard 48.71
1 Visa 45.47
0 Discover 0.00
0 Other 0.00
     
    142.89