02/05/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBER, BEN RC-270 1 130.00 3795*******1014 168179 02/05/2020
RILEY, MARIA RC-216 1 27.00 5178********2013 02824Z 02/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 130.00
1 MasterCard 27.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    157.00