12/12/2018
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWDER-CLARK,, UNDEFINED V2-5575002279 R 60.00 5424********8429 294404 12/12/2018
HERNANDEZ, YAJA, UNDEFINED V2-5575003975 R 60.00 4427********8129 399086 12/12/2018
SHIPP, DEBORAH, UNDEFINED V2-5575003419 R 75.00 4684********8087 065201 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    195.00