01/02/2019

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COBBLE, CHEYENN, UNDEFINED	C4-512282	R	32.09	4737********0737	064319	01/02/2019
MUMME, STEPHANI, UNDEFINED	C4-510183	R	42.09	4563********8293	H74981	01/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	74.18
0	Discover	0.00
0	Other	0.00
		74.18