01/22/2018
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, ELIJAH 9H-SAC3399 4 40.00 4342********3385 065000 01/22/2018
HOWARD, JAMES 9H-761363 4 100.00 4147********3771 04524C 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00