02/19/2020
07:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JESSIE, UNDEFINED Q1-31208 R 47.00 6011********2898 01921R 02/19/2020
KING, MARCIE, UNDEFINED Q1-12031 R 47.00 5424********1699 33079B 02/19/2020
SHUFFLER, KARL, UNDEFINED Q1-12996 R 47.00 4400********6323 09980D 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
1 Visa 47.00
1 Discover 47.00
0 Other 0.00
     
    141.00