11/06/2019
07:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, CLAUDIA, UNDEFINED 4Y-3385 R 57.00 5594********8168 700986 11/06/2019
SAVAGE, RJ, UNDEFINED 4Y-55839 R 67.00 5594********3888 702469 11/06/2019
SCHROEDER, SETH, UNDEFINED 4Y-44180 R 47.00 4147********2906 04924C 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.00
1 Visa 47.00
0 Discover 0.00
0 Other 0.00
     
    171.00