08/23/2018
07:14:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFF, SUE, C1-23632 R 40.00 5424********8264 77230P 08/22/2018
FERRARA, JOHN, C1-34100 R 25.00 4305********6938 093200 08/22/2018
TRUEBLOOD, CHAR, C1-34678 R 15.00 4737********0057 076882 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    80.00