08/14/2019
06:54:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, BRIAN, NR-6507209 R 119.96 4050********3739 06877A 08/14/2019
MANNING, MOLLY, NR-6506267 R 54.99 5461********1128 081445 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 119.96
0 Discover 0.00
0 Other 0.00
     
    174.95