07/27/2018
12:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUSTICE, LINDSA, UNDEFINED Q1-29330 R 52.00 4339********8390 01993G 07/25/2018
LEONARD, CARRIE, UNDEFINED Q1-27958 R 75.00 5466********9734 22555P 07/25/2018
MCBRIDE, KEN, UNDEFINED Q1-26897 R 52.00 5524********5811 01388Z 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 127.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    179.00