07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORSE, MICHAEL, UNDEFINED 80-19688 R 25.00 5178********2436 003450 07/03/2019
PEPI, ESTHERANN, UNDEFINED 80-21194 R 25.00 5332********9650 NG7KAE 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.00