08/23/2018
07:14:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERNESKI, CASE, EG-00012231 R 40.00 4744********0343 113628 08/22/2018
FORD, KALLIE, EG-00012282 R 35.00 4147********4051 06325C 08/22/2018
STANTON, JULIET, EG-00014330 R 40.00 5178********1076 06333Z 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    115.00