02/28/2018
07:40:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES A7-110427 2 60.00 4019********9903 178262 02/28/2018
SMITH, KELLY A7-002490 2 39.95 4867********5308 010008 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95