10/10/2018
06:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALCONER, LIZZE, Y2-000321 R 38.74 4482********7309 062336 10/10/2018
JOHNSON, MIKE, Y2-1620 R 41.94 5581********5120 483492 10/10/2018
SMOKES, LYNESHA, Y2-000644 R 63.24 4488********8914 553290 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
2 Visa 101.98
0 Discover 0.00
0 Other 0.00
     
    143.92