04/25/2018
06:44:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LLANO, JOSE, S8-824001 R 23.99 4154********5991 09490G 04/25/2018
MCDUFFIE, JOSEP, S8-1095979 R 59.99 4039********6830 001456 04/25/2018
MOORE, LISAMARI, S8-1056607 R 87.98 4000********7572 841527 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 171.96
0 Discover 0.00
0 Other 0.00
     
    171.96