04/11/2018
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARY, EDRIAN, UNDEFINED CE-7138537338 R 2.00 5275********5256 173685 04/11/2018
MYERS, JAMES, UNDEFINED CE-7134490739 R 83.35 4744********8096 183787 04/11/2018
ROBBINS, MARILU, UNDEFINED CE-7133052555 R 83.35 3713*******6005 188792 04/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.35
1 MasterCard 2.00
1 Visa 83.35
0 Discover 0.00
0 Other 0.00
     
    168.70