02/07/2018
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUGHDRILL, AMY, UNDEFINED 94-FF1346 R 49.00 5178********1132 08164B 02/07/2018
MCCABE, TOSHIA, UNDEFINED 94-FF1797 R 49.00 4127********0005 007579 02/07/2018
SAUNDERS, JAMES, UNDEFINED 94-FF2351 R 49.00 4120********3862 007147 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    147.00