12/30/2020
06:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, MIRANDA, UNDEFINED PE-60679 R 43.25 6011********1788 03041R 12/30/2020
DAVIS, JOHNNY, UNDEFINED PE-6140 R 48.71 4000********7544 433993 12/30/2020
GARMON, TOMMY, UNDEFINED PE-32841 R 85.31 4599********2813 H72459 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.02
1 Discover 43.25
0 Other 0.00
     
    177.27