06/26/2019
06:21:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, JULIE, K3-3067 R 25.00 4239********3439 015443 06/26/2019
PLUMMER, ADAM, K3-2655 R 5.00 4147********6350 03683D 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00