12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOND, CONNOR, UNDEFINED XP-1361 R 100.00 4147********2108 00567D 12/06/2017
PHILLIPS, GREGO, UNDEFINED XP-1391 R 160.00 4142********4935 084019 12/06/2017
RAND, RUTHANN, UNDEFINED XP-1293 R 160.00 4270********8319 006573 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    420.00