10/24/2018
07:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHITWOOD, LISA, UNDEFINED Q1-29950 R 60.00 4400********2704 07778C 10/24/2018
RAWLINSON, GARY, UNDEFINED Q1-29774 R 47.00 5466********3927 81584P 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    107.00