09/16/2019
06:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIROUX, LUCIA N5-TFSV7805 3 39.00 4365********1935 473488 09/16/2019
MCCALL, CAROLYN N5-TF22467 3 19.00 4270********7745 016840 09/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00