01/05/2021
09:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTHBERTSON, ROBERT V6-914257 3 9.66 5148********9847 073214 01/05/2021
GALVEZ, OLGA V6-739030 3 14.03 4815********6703 153523 01/05/2021
NEEDHAM, ORLAN V6-WEB7206758 3 10.39 4121********0270 06500A 01/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.66
2 Visa 24.42
0 Discover 0.00
0 Other 0.00
     
    34.08