01/08/2020
07:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLARD, JESSIC, UNDEFINED V1-1296 R 38.05 4673********4595 360184 01/08/2020
LECLERC, STEPHA, UNDEFINED V1-1267 R 38.05 4432********0640 023030 01/08/2020
WERTZ, JAMES, UNDEFINED V1-1300 R 39.99 5507********1148 032517 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 76.10
0 Discover 0.00
0 Other 0.00
     
    116.09