03/06/2019
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ARNOLD, VC-JOHNSONA R 209.00 5575********9010 016981 03/06/2019
ROBERSON, PAULE, VC-7221 R 40.00 4862********0992 07789D 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 209.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    249.00