05/02/2018
06:44:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, VALENT, 4C-1083725 R 100.98 5178********2277 08036Z 05/02/2018
MOORE, EUGENE, 4C-1089771 R 24.99 4259********5360 019873 05/02/2018
TIPTON, RACHEL, 4C-1089772 R 49.99 4259********5360 002741 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.98
2 Visa 74.98
0 Discover 0.00
0 Other 0.00
     
    175.96