02/27/2018
08:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERWALL, JOSEPHINE K9-1047247 5 89.00 3712*******1017 182871 02/27/2018
DAM, AUSTIN K9-850008 5 100.00 4266********6298 01057A 02/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
0 MasterCard 0.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    189.00