08/19/2020
07:10:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORGOTT, CODY, UNDEFINED YF-44492 R 133.00 5107********2115 070509 08/19/2020
ROBLES, BREANNA, UNDEFINED YF-40581 R 74.00 4494********7910 249305 08/19/2020
WILLIAMS, ISAIA, UNDEFINED YF-WEB936487 R 133.00 4815********5754 140656 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 133.00
2 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    340.00