01/09/2019
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, BRAND, UNDEFINED 80-20615 R 25.00 4032********7322 566536 01/09/2019
JOHNSON, STEPHA, UNDEFINED 80-20025 R 25.00 4266********3001 04184B 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00