10/03/2018
07:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, ALTO, 13-1061415 R 23.99 4411********7957 090008 10/03/2018
BUTLER, JOHNNY, 13-900570 R 29.98 4494********0710 735985 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 53.97
0 Discover 0.00
0 Other 0.00
     
    53.97