08/08/2018
06:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ALICIA G8-26240 3 29.00 5379********8201 461840 08/08/2018
HAMILTON, MAKENZIE G8-26261 3 29.00 4690********2765 009021 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00