04/27/2018
09:19:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, CHRISTOPHER 4G-922T164934 5 109.00 4867********9471 042008 04/27/2018
CEDAS, ROBERT 4G-7K63212058 5 115.61 4815********0668 162708 04/27/2018
PENDLETON, DARRIUS 4G-V9SH210457 5 115.61 4737********6928 021164 04/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 340.22
0 Discover 0.00
0 Other 0.00
     
    340.22