04/25/2018
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, AMANDA, UNDEFINED EL-1093064 R 25.91 4373********5396 995262 04/25/2018
CASEY, GREGORY, UNDEFINED EL-1100914 R 44.00 5275********3728 113843 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 25.91
0 Discover 0.00
0 Other 0.00
     
    69.91