02/21/2018
06:08:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACEDO, CYNTHIA, D9-15150A R 80.00 4147********7569 09739C 02/21/2018
MATTHEWS, CHRIS, D9-15183 R 30.00 4552********1165 H57720 02/21/2018
NEVAREZ, VICTOR, D9-14711A R 56.00 4000********4314 516342 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    166.00