02/27/2019
06:48:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYDE, FELICIA, 04-9038 R 37.89 4707********4958 064014 02/27/2019
MATTSON, TIM, 04-6307 R 31.39 5213********3297 02709P 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    69.28