09/02/2020
06:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, AVERY, SG-311055 R 42.80 5537********5892 188484 09/02/2020
LANGE, LESLIE, SG-311737 R 42.80 5246********7518 930806 09/02/2020
MYERS, AARON, SG-311197 R 42.80 4045********3867 002158 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.60
1 Visa 42.80
0 Discover 0.00
0 Other 0.00
     
    128.40