03/14/2018
07:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLOM, DAVID, BX-620 R 15.00 4327********4865 107459 03/14/2018
WHITE, KENNETH, BX-815 R 15.00 4565********6224 065644 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00