07/16/2018
09:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, ERICA PI-P4277 2 43.65 4465********1094 016591 07/16/2018
BINGHAM, JERRY PI-P4210 2 43.65 6011********8840 01630R 07/16/2018
MILLER, GREG PI-P4595 2 61.11 4425********2823 002581 07/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.76
1 Discover 43.65
0 Other 0.00
     
    148.41