08/19/2020
07:10:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, CINDY, UNDEFINED V1-1984 R 38.05 4147********9502 07787C 08/19/2020
VILLHARD, NICHO, UNDEFINED V1-2583 R 43.48 5275********7045 140535 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.48
1 Visa 38.05
0 Discover 0.00
0 Other 0.00
     
    81.53