07/31/2019
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, GREGORY, 9M-172506 R 36.49 5424********8047 41289B 07/31/2019
WISER, TOMMY, 9M-172864 R 49.99 4435********7960 013621 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.49
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    86.48