02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALHOUN, JULIE, RF-46116 R 33.14 4020********6872 045200 02/12/2020
MARRABLE, HANNA, RF-46176 R 36.98 4022********7746 506449 02/12/2020
SMITH, JAKE, RF-46250 R 97.20 4690********6460 033461 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 167.32
0 Discover 0.00
0 Other 0.00
     
    167.32