05/08/2019
06:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINDLEY, ELLORI, ML-2925 R 43.25 4248********9948 079943 05/08/2019
LYDERS, RICHARD, ML-2167 R 43.25 3743*******3110 976008 05/08/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    86.50