04/04/2018
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELANEY, ALISSA, SG-309757 R 42.79 4015********9223 001321 04/04/2018
KIRCHER, REESE, SG-307562 R 42.79 5537********9449 449663 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.79
1 Visa 42.79
0 Discover 0.00
0 Other 0.00
     
    85.58