03/28/2018
12:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, HOLLEY, M4-29524 R 25.00 4388********1655 07919C 03/28/18
WHITE, KRISTEN, M4-29385 R 29.99 4313********9575 02908D 03/28/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    54.99