11/28/2017
15:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLETON, JESSI, UNDEFINED 38-9220 R 30.00 4366********8933 000814 10/25/2017
MCKNIGHT, HEATH, UNDEFINED 38-10563 R 46.00 4844********8226 582217 10/25/2017
ROBERTSON, KEVI, UNDEFINED 38-20146 R 72.00 4644********1364 867920 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00