01/18/2017
06:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, SHELEKA, UNDEFINED G9-5572005867 R 60.00 4430********2780 320203 01/18/2017
GAVINS, ROSHAWN, UNDEFINED G9-5572007072 R 60.00 4815********2338 145732 01/18/2017
GIBBS, PAHNYAH, UNDEFINED G9-5572004548 R 35.00 4366********5922 008684 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    155.00