08/05/2020
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTHBERTSON, ROBERT V6-914257 3 1.00 5148********9847 062853 08/05/2020
GALVEZ, OLGA V6-739030 3 1.00 4815********6703 102286 08/05/2020
NEEDHAM, ORLAN V6-WEB7206758 3 1.00 4121********0270 05619A 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
2 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    3.00