09/06/2017
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEMONS, THAD, P8-11242 R 36.73 3725*******1001 186107 09/06/2017
PUREWAL, LUKE, P8-17571 R 31.29 4744********6759 143488 09/06/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.73
0 MasterCard 0.00
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    68.02