07/11/2018
06:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, ATHENA, 17-COSTA R 106.05 3751*******9311 607594 07/11/2018
SOLOMON, CLEON, 17-020357 R 64.92 4610********2903 053607 07/11/2018
SOLOMON, KELLY, 17-024225 R 32.46 4610********2903 053607 07/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 106.05
0 MasterCard 0.00
2 Visa 97.38
0 Discover 0.00
0 Other 0.00
     
    203.43