07/22/2020
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVARI, ROD, UNDEFINED Q1-10163 R 47.00 5178********9761 01030P 07/22/2020
SWITZER, LUKE, UNDEFINED Q1-10263 R 37.00 5219********0091 129309 07/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    84.00