01/03/2018
07:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLEMAN, LARRY, MV-507471 R 125.28 5146********0822 193840 01/03/2018
HEATH, KATHY, MV-505221 R 52.92 4342********8635 049299 01/03/2018
SINGLETON, JONA, MV-503972 R 62.64 4400********2234 09623B 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.28
2 Visa 115.56
0 Discover 0.00
0 Other 0.00
     
    240.84