05/01/2020
12:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, GARY T5-F29049 A 4.50 3712*******5008 192856 05/01/2020
HOWENSTINE, WILL T5-F38276 A 9.50 5175********4929 001395 05/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 4.50
1 MasterCard 9.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    14.00