06/26/2019

06:30:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHERRY, SHARON, UNDEFINED	8S-3046740	R	37.54	5523********8421	01280Z	06/26/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.54
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		37.54