01/22/2018
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 81.99 6011********4493 02266B 01/22/2018
LUNA, HELEN T8-907225 4 19.99 5409********0466 008966 01/22/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 001588 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.98
0 Visa 0.00
1 Discover 81.99
0 Other 0.00
     
    120.97