12/15/2020
06:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREECH, LYNN RF-1338 2 29.99 4427********1706 074407 12/15/2020
HUMPHRIES, SARAH ELISA RF-46012 2 36.98 4147********5894 015993 12/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.97
0 Discover 0.00
0 Other 0.00
     
    66.97