02/05/2020
07:53:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBNER, AARON RL-2355 6 40.00 4147********1671 07265D 02/05/2020
VILKOSKI, AVA RL-2290 6 40.00 4037********6688 705025 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00