05/15/2019
06:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMBER, SAVANNAH 7A-301378 2 28.00 4239********5635 015753 05/15/2019
GAUB, CAMERON 7A-301286 2 10.00 4060********3579 012207 05/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    38.00