12/13/2017
07:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERNESKI, CASE, EG-00012231 R 40.00 4744********0343 130570 12/13/2017
FORD, KALLIE, EG-00012282 R 35.00 4147********4051 01322D 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00