07/18/2018
06:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLATT, JUDY, UNDEFINED Q1-28870 R 40.00 5219********3616 394457 07/18/2018
KINGSBERY, TERR, UNDEFINED Q1-13332 R 70.00 3727*******1005 107607 07/18/2018
STOCK, RHONDA, UNDEFINED Q1-29213 R 42.00 4147********4253 01198D 07/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
1 MasterCard 40.00
1 Visa 42.00
0 Discover 0.00
0 Other 0.00
     
    152.00