10/18/2019
14:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORROW, JAY, UNDEFINED NB-190017 R 32.28 4190********1151 017876 10/16/2019
OLIVER, MARLYS, UNDEFINED NB-190036 R 53.83 4270********1367 016246 10/16/2019
SCHERER, CHRIST, UNDEFINED NB-190190 R 37.66 5216********0485 723443 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.66
2 Visa 86.11
0 Discover 0.00
0 Other 0.00
     
    123.77