12/26/2017
07:19:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFEE, RUSS 24-015782 3 25.00 4210********9019 019636 12/26/2017
HENDRICKS, LISA 24-015135 3 35.00 4798********5505 070024 12/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00