04/18/2018
06:38:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, WILLIE, SB-B100675 R 20.00 3720*******4007 103314 04/18/2018
TOMMY, WANYA, SB-B109821 R 24.99 5262********5711 240856 04/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
1 MasterCard 24.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.99