02/27/2019
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, JAMES, UNDEFINED EM-E150392 R 55.41 4736********0736 004407 02/27/2019
JANOSEC, VICKI, UNDEFINED EM-2808 R 110.82 3772*******1003 105535 02/27/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 110.82
0 MasterCard 0.00
1 Visa 55.41
0 Discover 0.00
0 Other 0.00
     
    166.23