01/18/2017
06:59:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, DONNEL, Y9-A109899 R 42.99 4000********4675 543921 01/18/2017
JORDAN, CHRISTI, Y9-FW110639 R 43.49 4001********2710 327733 01/18/2017
SMITH, AUTUMN, Y9-FW110569 R 49.00 4034********8621 422618 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.48
0 Discover 0.00
0 Other 0.00
     
    135.48