01/02/2019
07:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, STEPHA, UNDEFINED PE-18206 R 43.25 4000********8214 788788 01/02/2019
NEILSON, ABBY, UNDEFINED PE-63266 R 37.89 5138********6250 268191 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    81.14