12/05/2018
06:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, DIAMON, M4-29652 R 50.00 4000********5130 664001 12/05/18
CRAWFORD, JAKE, M4-29707 R 35.00 5108********1561 061751 12/05/18
DAVILA, CHERYL, M4-DAVILAC R 15.00 4000********1687 308483 12/05/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    100.00