07/18/2018
06:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOP, BRITTANY, D2-FZ1663 R 36.71 4274********2200 499035 07/18/2018
ISAAC, AMY, D2-EVO3019 R 42.25 4147********4967 09279D 07/18/2018
JOHNSON, MADALY, D2-EVO1752 R 42.05 4147********4967 09285D 07/18/2018
WHITED, CHASE, D2-FZ1664 R 36.71 4274********2200 499036 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 157.72
0 Discover 0.00
0 Other 0.00
     
    157.72