09/09/2020
07:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, EVAN, UNDEFINED Q1-12591 R 37.00 4673********1687 070449 09/09/2020
PUNNEO, JESSICA, UNDEFINED Q1-50649 R 75.00 5313********3107 004671 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    112.00