03/02/2018
06:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAGLAND, DENTON 3P-8326053175 1 83.35 5275********2351 123203 03/02/2018
WALSH, STEVIE 3P-7135151048 1 120.00 4610********3144 003006 03/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.35
1 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    203.35