01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARRELL, KRISTI, UNDEFINED P7-1297 R 89.69 5466********1310 65806P 01/16/2019
THURSTON, TIM, UNDEFINED P7-0940 R 89.69 5466********6986 66320P 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.38
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.38