07/24/2019
07:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAHLER, JAMES, ST-FW148114 R 35.14 4000********0005 142806 07/24/2019
MURTHY, RADHIKA, ST-STA0000569 R 50.00 5466********3449 51239P 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 35.14
0 Discover 0.00
0 Other 0.00
     
    85.14