03/28/2018
06:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, TONJA, V5-0JX4204756 R 44.00 4494********3456 418112 03/28/2018
KIRKPATRICK, SH, V5-919196 R 19.99 5524********9841 05522P 03/28/2018
PARROTT, ELAINE, V5-898023 R 19.99 3751*******5346 713867 03/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 19.99
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    83.98