02/21/2018
06:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREYER, JOLEEN, UNDEFINED 38-1314 R 32.00 4342********4864 008587 02/21/2018
PHILLIPS, JACOB, UNDEFINED 38-10978 R 70.99 4452********9217 910399 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 102.99
0 Discover 0.00
0 Other 0.00
     
    102.99