07/04/2018
07:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MATYNA, BX-963 R 18.00 4327********3217 950957 07/04/2018
DAVIS, DESTINY, BX-664 R 15.00 4584********7132 428132 07/04/2018
PEARSON, TERRY, BX-115 R 15.00 4327********0245 950966 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00