03/20/2019
06:01:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUCE, TIMOTHY, M4-29418 R 35.00 4754********6070 020479 03/20/19
SULLINS, ERIN, M4-29659 R 40.00 4552********2714 H58801 03/20/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00