09/25/2019
07:15:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, CYNTHIA, UNDEFINED 8S-4001512 R 57.92 4054********2514 086455 09/25/2019
VACHERESSE, DAV, UNDEFINED 8S-4001323 R 61.13 5424********8521 347781 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.13
1 Visa 57.92
0 Discover 0.00
0 Other 0.00
     
    119.05