03/20/2019
06:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE FORREST, JOS, 17-023845 R 43.29 5178********2988 01270Z 03/20/2019
GREEN, TIERA, 17-024122 R 204.48 5108********8016 055042 03/20/2019
RECOVERY, TAYLO, 17-RECOVERY R 259.80 4427********3116 045006 03/20/2019
STRADLEY, JUSTI, 17-022343 R 43.25 4147********9700 01358C 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 247.77
2 Visa 303.05
0 Discover 0.00
0 Other 0.00
     
    550.82