02/01/2018
11:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ELIJ, PE-64035 R 48.71 4586********8182 H79205 01/31/2018
EDWARDS, GREYSO, PE-18221 R 35.00 5138********3078 671525 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    83.71