08/08/2018
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRISDON, JACQUE, A4-23013 R 46.38 5406********0666 09259Z 08/08/2018
DIIENNO, GABRIE, A4-22635 R 18.19 4029********9789 062650 08/08/2018
JONES, KYLE, A4-24904 R 23.18 4118********8785 578406 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.38
2 Visa 41.37
0 Discover 0.00
0 Other 0.00
     
    87.75