10/03/2019
08:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, DANIEL, A1-712590 R 32.99 5108********7926 572740 10/03/2019
MCDONALD, BRITT, A1-715015 R 32.99 5510********0803 321230 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    65.98