12/11/2019
06:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SATTERWHITE, JO, 04-9715 R 31.39 4411********8606 001507 12/11/2019
VIGOREAEX, CARL, 04-9512 R 31.39 5275********8281 161259 12/11/2019
             
             
             
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