08/14/2019
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIEL, THOMAS, UNDEFINED 53-T035502 R 10.00 5129********5516 933427 08/14/2019
MARCHAND, GREG, UNDEFINED 53-032799 R 83.00 4117********5733 155020 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    93.00