07/04/2018
07:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLMES, REATHA, C1-34336 R 40.00 4018********7944 026958 07/04/2018
LONG, BRIAN, C1-32216 R 25.00 4672********9519 620431 07/04/2018
POLLIS, JESSICA, C1-32630 R 25.00 4482********8018 080127 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00