10/28/2020
06:03:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Davidson, Amy, UNDEFINED V9-Q3G1220414 R 6.00 4833********4680 035806 10/28/2020
MELGAR, JOSHUA, UNDEFINED V9-4XUG201956 R 14.99 4494********2091 268347 10/28/2020
RETIZ, WHITLEE, UNDEFINED V9-1Y3A185338 R 34.99 5205********2412 585846 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 20.99
0 Discover 0.00
0 Other 0.00
     
    55.98