01/09/2019
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LE MASTER, CHRI, UNDEFINED 68-911 R 238.61 4447********6169 009904 01/09/2019
WEBER, TAYLOR, UNDEFINED 68-814 R 68.71 5509********0108 001025 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.71
1 Visa 238.61
0 Discover 0.00
0 Other 0.00
     
    307.32