02/28/2018

07:02:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JACKSON, ERICA,	13-717739	R	29.98	5178********0270	05641B	02/28/2018
POWELL, DESIRE,	13-806600	R	49.98	4815********3963	135055	02/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.98
1	Visa	49.98
0	Discover	0.00
0	Other	0.00
		79.96