11/28/2018
07:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WALLES, MEGAN, UNDEFINED E6-10713 R 137.17 5286********5024 672520 11/28/2018
WARRINER, JOHN, UNDEFINED E6-10204 R 394.35 4465********4070 857670 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 137.17
1 Visa 394.35
0 Discover 0.00
0 Other 0.00
     
    531.52