04/10/2019
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSYNS, LYNNE, S7-SSRC2238 R 260.00 5291********4597 02452P 04/10/2019
DEES, SABLE, S7-SSRC3227 R 67.00 5362********0698 014247 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 327.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    327.00