10/04/2017
06:37:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, ELIZABET, TA-XQVG185851 R 25.00 4815********3204 103336 10/04/2017
KNUTSON, KALIA, TA-BPGC171921 R 24.99 4259********9848 019081 10/04/2017
MINTON, JACKSON, TA-769614 R 24.99 4366********6220 010403 10/04/2017
dupree, greg, TA-599798 R 14.99 4342********4558 091432 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    89.97