09/26/2018
07:10:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEMING, RAFAEL, UNDEFINED 80-19061 R 47.00 4000********1244 831416 09/26/2018
MILLER, JACKIE, UNDEFINED 80-19140 R 25.00 4266********7718 06284B 09/26/2018
RASCH, DIANNE, UNDEFINED 80-19170 R 75.00 5466********8419 19995Z 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    147.00