02/27/2019
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUIMARAES, KLEB, UNDEFINED 53-035328 R 74.00 5522********1010 06964P 02/27/2019
MATHESON, MATT, UNDEFINED 53-035568 R 49.00 4117********0731 174128 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    123.00