06/06/2018
07:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAWCUM, LISA, H9-714144 R 35.98 4003********9162 01789C 06/06/2018
Carrillo-Carden, H9-833385 R 24.99 4347********0681 065707 06/06/2018
ramirez, aubree, H9-1080886 R 62.99 3751*******3060 276857 06/06/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.99
0 MasterCard 0.00
2 Visa 60.97
0 Discover 0.00
0 Other 0.00
     
    123.96