10/31/2018
06:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONSALL, BRETT, A4-23951 R 18.18 4791********9802 773213 10/31/2018
CAUDLE, ERIKA, A4-24795 R 23.18 4420********5935 960235 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 41.36
0 Discover 0.00
0 Other 0.00
     
    41.36