10/03/2019
08:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLE, MOLLIE, LG-60512 R 26.79 5424********3898 216006 10/03/2019
WAGNER, FISHER, LG-33989 R 41.79 4191********7531 075111 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.79
1 Visa 41.79
0 Discover 0.00
0 Other 0.00
     
    68.58