01/09/2019

06:49:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PEARSON, TOM,	D4-PEA0621	R	42.20	4761********0863	066059	01/09/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.20
0	Discover	0.00
0	Other	0.00
		42.20