09/04/2019
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEYER, BEN, ML-3298 R 43.25 4599********7544 H68656 09/04/2019
CAMPBELL, COLE, ML-1032 R 37.83 4081********0624 07285D 09/04/2019
HOWES, RUSSEL, ML-1113 R 37.83 4388********2407 07295D 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 118.91
0 Discover 0.00
0 Other 0.00
     
    118.91