04/17/2019
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAUDET, KARI, UNDEFINED E6-10579 R 78.87 4055********4322 791529 04/17/2019
STRATTON, BETSY, UNDEFINED E6-10935 R 78.87 5286********2824 406370 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.87
1 Visa 78.87
0 Discover 0.00
0 Other 0.00
     
    157.74