03/20/2019
06:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANE, PETER, NV-9903067 R 77.04 3712*******3511 164225 03/20/2019
PENG-GROOTERS,, NV-9903883 R 54.04 4266********7832 06600B 03/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.04
0 MasterCard 0.00
1 Visa 54.04
0 Discover 0.00
0 Other 0.00
     
    131.08