08/29/2018
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, STEVEN, C1-34769 R 15.00 4368********8019 706417 08/29/2018
NYE, ZACHARY, C1-34413 R 25.00 4266********0551 04078A 08/29/2018
SAWYERS, JAQUAN, C1-33854 R 25.00 4482********9036 075136 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00