12/20/2017
06:29:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBO, HERBERT, Z4-29254 R 180.00 4143********0129 058527 12/20/2017
EWINGSMALLS, DJ, Z4-29640 R 60.00 4833********0129 032307 12/20/2017
PARKER, NICHOLA, Z4-23784 R 55.00 4494********5374 324274 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 295.00
0 Discover 0.00
0 Other 0.00
     
    295.00