07/04/2018
07:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, ALTO, 13-1061415 R 23.99 4411********7957 050008 07/04/2018
GLOVER, BRIAN, 13-1061333 R 59.97 4494********5084 280262 07/04/2018
LITTLES, MARQUE, 13-1HB0135712 R 68.98 4494********4808 200125 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 152.94
0 Discover 0.00
0 Other 0.00
     
    152.94