05/16/2019
06:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGGS, PENNY, UNDEFINED E6-10499 R 78.87 5149********0938 695093 05/16/2019
HARE, JAYLA, UNDEFINED E6-10937 R 78.87 5149********1380 695094 05/16/2019
MAYBERRY, SADIE, UNDEFINED E6-10908 R 78.87 4248********2210 043097 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 157.74
1 Visa 78.87
0 Discover 0.00
0 Other 0.00
     
    236.61