04/17/2019
06:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELLINGER, BRIA, 84-33349 R 60.00 4815********1156 192863 04/17/2019
MOORE, STAN, 84-18063 R 140.00 4494********4155 513714 04/17/2019
RIVERA JR, CHRI, 84-25703 R 180.00 4386********3750 352573 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    380.00