08/10/2020
08:46:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, JASMINE SA-A114313 2 32.99 5113********5078 008730 08/10/2020
PENDLETON, CYNTHIA SA-A116270 2 598.13 4427********6002 822686 08/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 598.13
0 Discover 0.00
0 Other 0.00
     
    631.12