04/24/2019
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVEY, SUSAN, ST-FW152409 R 35.14 5466********7037 00387Z 04/24/2019
ODESHO, MERIAN, ST-STA0002464 R 35.14 4000********3596 640477 04/24/2019
UPPERMAN, KATHE, ST-STA0001960 R 35.15 4638********5930 00397B 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.14
2 Visa 70.29
0 Discover 0.00
0 Other 0.00
     
    105.43