10/08/2018
05:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ALICIA G8-26240 3 29.00 5379********8201 083990 10/08/2018
HAMILTON, MAKENZIE G8-26261 3 29.00 4690********2765 011098 10/08/2018
MILTON, NATALIE G8-27441 3 29.00 4476********1560 046165 10/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00