09/10/2020
09:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESTA, RAHEL SA-A115442 2 128.00 5262********9510 71568Z 09/10/2020
HOLSTON, ROXANNE SA-A113069 2 200.00 4400********3961 09242D 09/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 128.00
1 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    328.00