07/17/2019
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRY, STORMIE, UNDEFINED PE-36306 R 48.71 4248********6908 045259 07/17/2019
FAULKNER, ZACHA, UNDEFINED PE-62061 R 48.71 5491********1532 01761Z 07/17/2019
MILLER, SAMANTH, UNDEFINED PE-63262 R 16.24 5108********4006 072015 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    113.66