09/26/2018
07:10:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKIEWICZ, DAW, A4-22925 R 25.33 4625********7691 026739 09/26/2018
SUYDAM, TAMMY, A4-24947 R 33.86 4430********8995 146724 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.19
0 Discover 0.00
0 Other 0.00
     
    59.19