12/12/2018
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, AMY, UNDEFINED Q1-14732 R 47.00 5219********3676 871971 12/12/2018
YANDELL, AVON, UNDEFINED Q1-08645 R 35.00 4011********4015 552664 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    82.00