03/06/2019
06:54:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLENDER, WESL, 04-8444 R 31.39 4247********9851 473040 03/06/2019
INAY, AMANDA, 04-9587 R 31.39 5172********8122 050252 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    62.78