01/24/2018
06:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNER, JOSHUA, A4-24501 R 23.18 4267********1046 365289 01/24/2018
GIRARD, BRYAN, A4-9717 R 31.68 4482********3081 062653 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.86
0 Discover 0.00
0 Other 0.00
     
    54.86