12/26/2018
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYAS, JASON, FP-573396 R 16.04 4259********4845 018766 12/26/2018
MORRIS, MONA, FP-915146 R 29.99 5115********4303 HY6DEJ 12/26/2018
ROMMEL, HELEN, FP-573669 R 16.04 5466********6066 01404B 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.03
1 Visa 16.04
0 Discover 0.00
0 Other 0.00
     
    62.07