02/20/2019
06:48:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PALUMBO, GARY, UNDEFINED 53-033954 R 39.00 3727*******2003 140150 02/20/2019
ROBERTS, REBECC, UNDEFINED 53-035323 R 39.00 4361********3582 321668 02/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00