10/01/2018
06:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IVEY, EMILY 9K-40519 A 99.00 4122********2914 300418 10/01/2018
RICE, BRADLEE 9K-40511 A 99.00 4266********3205 06678B 10/01/2018
WALL, MADDOX 9K-40514 A 99.00 3797*******2015 176618 10/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    297.00