10/18/2017
06:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN JR, RAN, RF-1642 R 21.41 3727*******4709 639101 10/18/2017
MORGAN, PAIGE, RF-1358 R 49.94 4060********9751 032807 10/18/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.41
0 MasterCard 0.00
1 Visa 49.94
0 Discover 0.00
0 Other 0.00
     
    71.35