07/27/2020
13:33:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNSTON, ALLEN SA-A113841 4 19.99 4000********5112 128737 07/27/2020
MILLER, FRAN SA-A108380 4 160.00 4147********6656 04939C 07/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 179.99
0 Discover 0.00
0 Other 0.00
     
    179.99