06/08/2017
06:26:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, MEDA ET-FREEMANM 2 40.00 3725*******1002 157315 06/08/2017
TUCKER, CASEY ET-TUCKERC 2 36.00 3727*******5000 102940 06/08/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 76.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    76.00