06/05/2019
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANISON, BORTIE, UNDEFINED TX-10633 R 64.53 3790*******1004 141886 06/05/2019
PRICE, GAVIN, UNDEFINED TX-10371 R 32.05 4607********8449 085070 06/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.53
0 MasterCard 0.00
1 Visa 32.05
0 Discover 0.00
0 Other 0.00
     
    96.58