06/17/2020
06:55:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUELLER, SUSAN, UNDEFINED PE-42826 R 43.30 4477********3277 878005 06/17/2020
PERKINS, HILDA, UNDEFINED PE-42482 R 37.83 5143********0853 322056 06/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 43.30
0 Discover 0.00
0 Other 0.00
     
    81.13