08/03/2020
06:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, JENNIFER X9-11181972 1 30.00 4270********9580 002389 08/02/2020
MARTIN, LEVI X9-8895119 1 30.00 5367********0793 017673 08/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    60.00