05/30/2018
06:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHISOLM, SANDRA, C1-31721 R 9.99 4305********1088 007414 05/30/2018
ENGLISH, BRANDO, C1-32489 R 25.00 4121********8174 007414 05/30/2018
HOLKO, HEIDI, C1-33888 R 65.00 4121********5933 007414 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    99.99