06/26/2019
06:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, JESSE, UNDEFINED KG-3785 R 102.00 6011********3370 02620R 06/26/2019
MANN, MICHELLE, UNDEFINED KG-3679 R 35.00 5524********1764 06469P 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
0 Visa 0.00
1 Discover 102.00
0 Other 0.00
     
    137.00