10/20/2017
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHECKETTS, VICKI 98-742496 4 20.00 5178********6308 08638B 10/20/2017
CROCKETT, JULIE 98-742192 4 20.00 4417********1503 08632C 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    40.00