12/05/2018
15:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLAN, JOHN V6-1053973 3 63.09 4833********9965 014115 12/05/2018
GALVEZ, OLGA V6-739030 3 52.49 4815********6703 184710 12/05/2018
HUDSON, CORRY V6-742296 3 1.00 4833********1598 014115 12/05/2018
ROBERTS, LACEY V6-1041662 3 44.99 4388********7712 03639C 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 161.57
0 Discover 0.00
0 Other 0.00
     
    161.57