03/05/2019
09:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTFIELD, DAVID 93-1066310 3 54.99 4815********6620 132363 03/05/2019
NGUYEN, JENNIFER 93-WEB2975790 3 1.00 4815********1683 132364 03/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.99
0 Discover 0.00
0 Other 0.00
     
    55.99