12/05/2018
06:38:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAVELLE, KIRK, D4-GRA0202 R 42.20 4190********1804 003156 12/05/2018
SOPIWNIK, OAK, D4-SOP0626 R 7.31 4147********8503 05387D 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.51
0 Discover 0.00
0 Other 0.00
     
    49.51