08/07/2019
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERBERICH, BRIA, ST-STA0000800 R 64.99 5332********4676 Q8FWME 08/07/2019
GREEN, MONTINE, ST-STA0001451 R 64.99 5332********4676 Q8EH89 08/07/2019
UPPERMAN, KATHE, ST-STA0001960 R 35.15 4638********5930 07309B 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.98
1 Visa 35.15
0 Discover 0.00
0 Other 0.00
     
    165.13