01/16/2019
06:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROBSHOFF, JESS, A3-MFL-1466 R 37.89 4331********3384 024100 01/16/2019
RITTER, LAURIE, A3-MFL-1639 R 37.89 5432********8386 311642 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    75.78