03/30/2018
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, MADELIN, UNDEFINED V4-110399 R 35.00 5178********6264 05302Z 03/21/2018
CABLE, SUSAN, UNDEFINED V4-109890 R 119.80 4842********0465 588601 03/21/2018
COLEMAN, JOEY, UNDEFINED V4-110538 R 46.95 4430********1910 854682 03/21/2018
HARDESTY, MYRA, UNDEFINED V4-110187 R 50.00 4868********9107 588602 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 216.75
0 Discover 0.00
0 Other 0.00
     
    251.75