10/31/2018
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HESTER, CHELSIE, UNDEFINED E6-10479 R 122.17 5286********0476 220590 10/31/2018
RAYON, EMILY, UNDEFINED E6-10232 R 157.74 4055********3595 552012 10/31/2018
WILLIAMS, GREG, UNDEFINED E6-10186 R 255.48 4631********7848 682068 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.17
2 Visa 413.22
0 Discover 0.00
0 Other 0.00
     
    535.39