10/07/2019
10:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTHBERTSON, ROBERT V6-914257 3 14.29 5148********9847 075620 10/07/2019
GALVEZ, OLGA V6-739030 3 13.49 4815********6703 165368 10/07/2019
NEEDHAM, ORLAN V6-WEB7206758 3 9.99 4121********0270 08605A 10/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.29
2 Visa 23.48
0 Discover 0.00
0 Other 0.00
     
    37.77