08/21/2019

07:10:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNSON, SHAWNA, UNDEFINED	PE-39208	R	70.36	4251********6831	842239	08/21/2019
CHERRY, STORMIE, UNDEFINED	PE-36306	R	48.71	4248********6908	091940	08/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.07
0	Discover	0.00
0	Other	0.00
		119.07