10/03/2019
08:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORLEY, DEVIN, 04-9742 R 31.39 4000********6253 436317 10/03/2019
REED, JOSH, 04-8257 R 31.39 4744********6951 155254 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    62.78