09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, MELINDA, UNDEFINED Q1-28750 R 60.00 5103********4710 106143 09/20/2017
POTEET, WILLIAM, UNDEFINED Q1-25107 R 30.00 4270********8329 020528 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    90.00