09/04/2019

07:24:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANTLEY, MADEL, UNDEFINED	K4-61449	R	48.38	4060********1984	075407	09/04/2019
PEARSON, JAY, UNDEFINED	K4-07903	R	104.45	4271********0334	110116	09/04/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	152.83
0	Discover	0.00
0	Other	0.00
		152.83