08/07/2019
06:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCLEAN, TYLER, T2-012768 R 260.00 6011********7863 552690 08/07/2019
SERGI, DAVID, T2-012734 R 300.00 5178********7685 07338P 08/07/2019
WASHINGTON, CHE, T2-014359 R 56.24 4248********7997 054445 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 300.00
1 Visa 56.24
1 Discover 260.00
0 Other 0.00
     
    616.24