09/20/2017
09:45:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIAN, NATE, TB-T36713 R 31.03 4614********7052 023923 09/20/2017
WIRTH, NICOLE, TB-T24258 R 49.22 3717*******2006 122720 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.22
0 MasterCard 0.00
1 Visa 31.03
0 Discover 0.00
0 Other 0.00
     
    80.25