08/29/2018
06:54:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELAURIE, JAMES, Y2-000420 R 41.94 5314********4416 296351 08/29/2018
MARTINEZ, VICTO, Y2-1345 R 41.94 5178********9265 07535Z 08/29/2018
SMOKES, LYNESHA, Y2-000644 R 189.72 4488********8914 811604 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.88
1 Visa 189.72
0 Discover 0.00
0 Other 0.00
     
    273.60