06/26/2019
06:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTLE, DAVID, EG-00008784 R 44.00 4388********2317 09203D 06/26/2019
THOMPSON, SAMAN, EG-00015202 R 35.00 4482********7779 061640 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00