07/06/2020
10:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTHBERTSON, ROBERT V6-914257 3 14.86 5148********9847 080903 07/06/2020
GALVEZ, OLGA V6-739030 3 14.03 4815********6703 140498 07/06/2020
NEEDHAM, ORLAN V6-WEB7206758 3 10.39 4121********0270 07108A 07/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.86
2 Visa 24.42
0 Discover 0.00
0 Other 0.00
     
    39.28