10/25/2017
10:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, JOHN, 17-022496 R 32.45 4342********8693 041633 10/25/2017
MYERS, BRANDON, 17-023562 R 255.00 3727*******4532 330016 10/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 255.00
0 MasterCard 0.00
1 Visa 32.45
0 Discover 0.00
0 Other 0.00
     
    287.45