03/29/2017
07:14:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONROE, UGENEE, A4-22755 R 28.89 4430********5050 601020 03/29/2017
TRIMBLE, JOHN, A4-24508 R 18.18 4270********3937 029018 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.07
0 Discover 0.00
0 Other 0.00
     
    47.07