07/31/2019
07:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMSON, MARIPO, UNDEFINED 3S-7646 R 47.89 4147********1454 02566C 07/31/2019
WARE, KATHERINE, UNDEFINED 3S-18724 R 58.71 4388********3076 02590D 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 106.60
0 Discover 0.00
0 Other 0.00
     
    106.60