02/28/2018
07:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGHTY, SHALON, HY-32612 R 47.59 3751*******4525 976506 02/28/2018
RAPPA, NIKKI, HY-31928 R 47.59 4744********6441 175672 02/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.59
0 MasterCard 0.00
1 Visa 47.59
0 Discover 0.00
0 Other 0.00
     
    95.18