12/09/2020
07:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, CASEY, UNDEFINED W6-137571 R 69.00 5117********6847 016083 12/09/2020
HAVARD, HAILEE, UNDEFINED W6-142839 R 63.87 4342********1751 021842 12/09/2020
SPORTEL, TAMMIE, UNDEFINED W6-142965 R 53.04 4342********8006 044372 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
2 Visa 116.91
0 Discover 0.00
0 Other 0.00
     
    185.91