05/16/2018
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODE, ADAM, UNDEFINED 80-18941 R 25.00 4447********0138 016501 05/16/2018
MANZALE, DAVI, UNDEFINED 80-19215 R 25.00 4117********0702 171229 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00