09/16/2020
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, ANTHO, UNDEFINED SA-A106470 R 47.50 5262********1137 80141Z 09/16/2020
DELGADO, CRUZ, UNDEFINED SA-A115695 R 54.00 4744********2811 132777 09/16/2020
KING, OCTAVIA, UNDEFINED SA-A115431 R 50.00 4000********4961 400190 09/16/2020
NJAFUH, CYNTHIA, UNDEFINED SA-A114876 R 89.98 4744********9698 162973 09/16/2020
VAN LAAR, MALIE, UNDEFINED SA-A108736 R 44.99 4744********3011 102572 09/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.50
4 Visa 238.97
0 Discover 0.00
0 Other 0.00
     
    286.47