10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKINNEY, NATHA, DS-129015 R 26.04 4853********6334 044635 10/23/2019
MOELLER, AUSTIN, DS-DFW0003282 R 42.09 4022********6408 064635 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.13
0 Discover 0.00
0 Other 0.00
     
    68.13