01/02/2020

08:02:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FITCHER, WILLIA, UNDEFINED	K4-09266	R	41.03	4599********2010	H74384	01/02/2020
PEARSON, JAY, UNDEFINED	K4-07903	R	106.45	4271********0334	039075	01/02/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	147.48
0	Discover	0.00
0	Other	0.00
		147.48