02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURQUE, SHAUNN, UNDEFINED TX-10525 R 36.39 5275********8113 152326 02/13/2019
PUTNAM, HEATHER, UNDEFINED TX-0080 R 64.53 4399********2856 082787 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
1 Visa 64.53
0 Discover 0.00
0 Other 0.00
     
    100.92