08/16/2018
06:53:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, GARRET, EA-FE001054 R 42.20 4465********1448 016409 08/16/2018
WOLTERS, EMMA, EA-EVO0505 R 20.80 4342********6646 057607 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00