11/28/2018
07:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, NOEMI, C1-33292 R 25.00 4427********0809 344618 11/28/2018
TAYLOR, SHANICE, C1-32710 R 25.00 4108********7374 080420 11/28/2018
             
             
             
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