12/26/2018
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, BRANDY, UNDEFINED 6P-1683 R 38.99 5273********9719 537276 12/26/2018
HARRELL, TAVARL, UNDEFINED 6P-623 R 38.99 4782********6395 035107 12/26/2018
HATFIELD, KENNY, UNDEFINED 6P-1713 R 38.99 5424********6609 61034P 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.98
1 Visa 38.99
0 Discover 0.00
0 Other 0.00
     
    116.97