12/20/2017
06:28:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNER, JENNIFE, C1-25509 R 35.00 5291********0889 04619Z 12/20/2017
BYRD, TERRI, C1-33336 R 40.00 5311********7371 002511 12/20/2017
HOLLY-DANTZLER,, C1-33734 R 25.00 4039********4682 000261 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    100.00