04/03/2019

06:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PETTY, JOSHUA,	K6-1120054	R	85.00	5460********7042	040754	04/03/2019
PETTY, JOSHUA,	K6-MSW4093925	R	165.00	5460********7042	040754	04/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	250.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		250.00