07/12/2018
06:33:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, MARTY 24-015618 2 25.00 4210********0896 015474 07/12/2018
MOSES, ERIC 24-005882 2 35.00 4266********6985 00664A 07/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00