10/21/2020
07:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEESE, GARRETT, UNDEFINED Y2-3723 R 63.24 4482********6180 070504 10/21/2020
KELLY, ANN, UNDEFINED Y2-3639 R 81.34 5396********3361 001845 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.34
1 Visa 63.24
0 Discover 0.00
0 Other 0.00
     
    144.58