04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, ELIJAH 9H-SAC3399 4 40.00 4342********8761 069832 04/20/2018
HOWARD, JAMES 9H-761363 4 100.00 4147********3771 03413C 04/20/2018
SINGH, DONALD 9H-1064370 4 105.00 4207********7283 020895 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    245.00