10/24/2018
07:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSTON, NAILAH, C1-32578 R 25.00 4305********5576 544540 10/24/2018
WILLIAMS, PIERC, C1-34339 R 25.00 4430********9812 689280 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00