02/14/2018
06:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEY, LAUREN, AE-1028927 R 29.00 5269********6860 464619 02/14/2018
CHEEK, SUZANNE, AE-1025562 R 29.00 4465********4562 014983 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00