10/18/2019
14:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, SUSAN, UNDEFINED 2F-393 R 48.00 5332********1697 EODRG5 10/16/2019
PELLEGRINO, JIM, UNDEFINED 2F-286 R 33.00 4744********1728 180449 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 33.00
0 Discover 0.00
0 Other 0.00
     
    81.00