12/11/2019
06:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHERL, 17-028167 R 43.29 4232********4910 087692 12/11/2019
JACKSON, ERIC, 17-021722 R 58.46 4266********0869 05472B 12/11/2019
KELLER-NELSON,, 17-023840 R 32.42 4631********8144 632939 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 134.17
0 Discover 0.00
0 Other 0.00
     
    134.17