06/26/2019
06:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEMBRY, CAMERON, D9-15888A R 56.00 4000********5463 639339 06/26/2019
GAYHEART, KATHI, D9-13001A R 69.00 4342********1023 034319 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00