05/02/2018
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRBY, BRIAN, UNDEFINED M2-9252869952 R 25.00 5403********2796 064152 05/02/2018
LEEMAN, MARYLOU, UNDEFINED M2-001285 R 40.00 4154********5828 419670 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    65.00