06/13/2018
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, BRENDA, V2-5575001941 R 51.00 4250********4704 022263 06/13/2018
DAVIS, DORIAN, V2-5575001942 R 51.00 4250********4704 033050 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    102.00