07/18/2018
06:36:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLOWS, CHERIE, V2-5575003859 R 50.00 4000********9916 324481 07/18/2018
HOBSON, LENA, V2-5575001028 R 55.00 4815********8132 163549 07/18/2018
TITUS, HELENA, V2-5575002065 R 60.00 5496********9590 112867 07/18/2018
VALENCIA, ZANET, V2-5575001049 R 100.00 5403********5556 470919 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 160.00
2 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    265.00