04/04/2018
06:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBAK, REBECCA, 15-1059132 R 6.00 4342********2510 074018 04/04/2018
CUNNINGHAM, THO, 15-836071 R 17.99 4342********0807 041884 04/04/2018
FORD, ALAN, 15-786786 R 17.99 5332********5076 NFO7ZE 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
2 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    41.98