01/30/2019
06:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUPTILL, CHARIT, UNDEFINED O2-57190 R 45.49 4599********4236 H69727 01/30/2019
SENN, KRISTY, UNDEFINED O2-57226 R 59.98 5115********6739 I3KVWO 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.98
1 Visa 45.49
0 Discover 0.00
0 Other 0.00
     
    105.47