12/26/2018
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEEPAK, GURUNG, C1-34987 R 25.00 4311********3098 026340 12/26/2018
JAMES, JANICE, C1-33434 R 40.00 5129********1144 518776 12/26/2018
SMITH, NEFERTIT, C1-35265 R 25.00 4733********9191 028456 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    90.00