09/24/2018
07:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, MEREDITH A1-800273 4 187.00 3717*******2009 192117 09/24/2018
WARD, CHARLES A1-712647 4 177.00 5424********5204 57096P 09/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 187.00
1 MasterCard 177.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    364.00