07/18/2018
06:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, JOHN, 17-022496 R 32.45 4342********5239 087519 07/18/2018
POWELL, JAMES, 17-024534 R 32.46 6011********8929 01898R 07/18/2018
POWELL, KRYSTAL, 17-024577 R 32.46 6011********8929 01877R 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.45
2 Discover 64.92
0 Other 0.00
     
    97.37