04/17/2019
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUSHING, ROB, UNDEFINED 80-19257 R 25.00 5111********0787 512018 04/17/2019
ROGERS, JAMES, UNDEFINED 80-17093 R 50.00 4032********0248 110214 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00