02/28/2018
07:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTS, XAVIER, C1-33772 R 40.00 4482********1009 075653 02/28/2018
CHISOLM, SANDRA, C1-31721 R 9.99 4305********1088 007565 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    49.99