11/22/2017
06:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEATON, JOSEPH, Y2-A09721 R 38.74 4552********4991 H59349 11/22/2017
LOPEZ, EZEQUIEL, Y2-A09943 R 41.94 5312********6428 135942 11/22/2017
MOORE, DESMOND, Y2-A09932 R 41.94 4351********3815 079565 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
2 Visa 80.68
0 Discover 0.00
0 Other 0.00
     
    122.62