09/12/2018
07:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, ANNA, 7M-F8488 R 15.50 3732*******1016 138145 09/12/2018
LYONS, CANDACE, 7M-918138 R 19.99 4802********7241 082316 09/12/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.50
0 MasterCard 0.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    35.49