04/04/2018
06:47:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISTOW, NEOMI, UNDEFINED XP-2034 R 160.00 4147********2649 05541D 04/04/2018
MARSHALL, JENNI, UNDEFINED XP-2838 R 200.00 5466********2703 09124Y 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 200.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    360.00