11/07/2018
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, MATTIE, UNDEFINED P7-1252 R 89.69 4610********0387 023207 11/07/2018
COMPANY MEMBERS, UNDEFINED P7-1270 R 177.38 3727*******1016 121789 11/07/2018
COZBY, ANDREA, UNDEFINED P7-0961 R 89.69 4348********2601 379926 11/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 177.38
0 MasterCard 0.00
2 Visa 179.38
0 Discover 0.00
0 Other 0.00
     
    356.76