03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONWAY, VICTORI, UNDEFINED B9-553405178 R 171.00 3712*******1002 121637 03/07/2018
GASPAROVA, ZHAN, UNDEFINED B9-5534011576 R 25.00 4147********6845 607062 03/07/2018
LAND, CHARMAGNE, UNDEFINED B9-5534011509 R 63.00 4815********0009 162166 03/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 171.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    259.00