04/17/2019
06:39:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARDO, AYAX, 17-025556 R 664.92 4688********7069 017197 04/17/2019
LEMBERG, THOMAS, 17-025945 R 108.25 4599********7476 H73457 04/17/2019
SADLEMYER, KEVI, 17-025565 R 43.29 5524********7591 01187P 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.29
2 Visa 773.17
0 Discover 0.00
0 Other 0.00
     
    816.46