03/11/2020
07:01:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHESHIER, TROY, UNDEFINED Q1-10669 R 47.00 4060********6068 065307 03/11/2020
MCFERREY, LYNDA, UNDEFINED Q1-11681 R 40.00 5523********2722 00262Z 03/11/2020
SCHAFF, ARRON, UNDEFINED Q1-10685 R 45.00 4143********7448 354202 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 92.00
0 Discover 0.00
0 Other 0.00
     
    132.00