08/16/2018
06:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, TINESH, C1-34755 R 25.00 4457********2052 365776 08/16/2018
BURSTON, NAILAH, C1-32578 R 25.00 4305********5576 075142 08/16/2018
CHHETRI, MANO, C1-34467 R 25.00 4737********5848 080079 08/16/2018
GILLIS, JOHN, C1-34559 R 25.00 4943********7127 740309 08/16/2018
TROSTLE, BRANDI, C1-34790 R 25.00 4108********9760 074959 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00