06/03/2019
09:30:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FENIMORE, JENNIFER 4Z-1753 1 31.39 4269********5842 003523 06/03/2019
SNIDER, MARY 4Z-1938 1 59.54 5407********4550 04879Z 06/03/2019
WRIGHT, JACKIE 4Z-1871 1 36.47 4342********9572 035486 06/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
2 Visa 67.86
0 Discover 0.00
0 Other 0.00
     
    127.40