10/15/2018
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GESSNER, KRISTIE 6S-1041 2 803.40 4157********8278 600348 10/15/2018
HARTMAN, CHELSEA 6S-1047 2 45.25 6011********1122 01510R 10/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 803.40
1 Discover 45.25
0 Other 0.00
     
    848.65