01/24/2018
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKS, ROBERT, SF-50227 R 108.00 5178********5459 04254Z 01/24/2018
TRUETT, MELANIE, SF-50774 R 39.00 4037********8656 604282 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    147.00