09/18/2019
06:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBERTSON, VICT, A3-MFL-1896 R 37.89 4586********3562 H68409 09/18/2019
RODRIGUEZ, JOCE, A3-MFL-1596 R 37.89 6011********0778 01844R 09/18/2019
WEATHERSBY, DUA, A3-MFL-1723 R 70.36 4599********4470 H71671 09/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.25
1 Discover 37.89
0 Other 0.00
     
    146.14