02/13/2019
06:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, JAKE, M4-29707 R 35.00 5108********1561 060617 02/13/19
MORRIS, HOLLEY, M4-29523 R 50.00 4388********1655 08506C 02/13/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    85.00