01/10/2018
06:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOULOM, ANDY, 13-717947 R 29.99 4057********9753 010307 01/10/2018
JACKSON, MONROE, 13-732308 R 23.99 5178********0270 00915B 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    53.98