07/15/2019

07:21:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAMBER, SAVANNAH	7A-301378	2	28.00	4239********5635	017032	07/15/2019
GILKINSON, KATHY	7A-301367	2	85.00	4644********6919	018695	07/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	113.00
0	Discover	0.00
0	Other	0.00
		113.00