10/25/2017
10:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER-RUSHTON,, 83-12007210 R 24.95 4833********1904 035110 10/25/2017
HOMER, ANTONIE, 83-12005160 R 15.00 4494********5920 191861 10/25/2017
SINGH, ARSHDEEP, 83-12004321 R 54.90 4475********1838 298070 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.85
0 Discover 0.00
0 Other 0.00
     
    94.85