08/07/2019
07:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORSE, MICHAEL, UNDEFINED 80-19688 R 25.00 5178********2436 007083 08/07/2019
SILVA, WALTER, UNDEFINED 80-20598 R 75.00 4117********7506 124884 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    100.00