04/03/2019
06:34:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, LEE, UNDEFINED 53-035001 R 64.00 4032********5223 873810 04/03/2019
WARNER, RACHEL, UNDEFINED 53-035206 R 64.00 5290********1929 012057 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    128.00