04/04/2018
06:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRABBLE, BILL, UNDEFINED 7Y-E0602 R 98.04 4147********1807 04163C 04/04/2018
HENDERSON, EDRI, UNDEFINED 7Y-D5384 R 73.46 5275********3211 163988 04/04/2018
HERNANDEZ, LIND, UNDEFINED 7Y-D5986 R 57.22 4447********4654 004134 04/04/2018
TAYLOR, CHINITA, UNDEFINED 7Y-D4509 R 62.63 4563********7392 H70148 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.46
3 Visa 217.89
0 Discover 0.00
0 Other 0.00
     
    291.35