03/30/2018
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, TENN, UNDEFINED L4-5563006098 R 50.00 4815********0050 195469 03/21/2018
CUBUKCUOGLU, ES, UNDEFINED L4-5563005873 R 98.00 4833********8388 015605 03/21/2018
FANNIN, KYLIE, UNDEFINED L4-5563005196 R 98.00 4815********9330 185962 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 246.00
0 Discover 0.00
0 Other 0.00
     
    246.00