11/25/2020
07:53:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Christensen, Astrid SA-A115056 4 384.00 4427********6936 193638 11/25/2020
DORES, PHYLLIS SA-A115152 4 260.00 5147********7303 384060 11/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 260.00
1 Visa 384.00
0 Discover 0.00
0 Other 0.00
     
    644.00