01/21/2019
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARWITHEN, CALEB 9A-1107971 4 80.00 4100********1189 35725D 01/21/2019
CARWITHEN, REBECCA 9A-1107967 4 80.00 4100********1189 35739D 01/21/2019
DELGADO, JANEIRY 9A-1107998 4 13.00 5107********7009 070106 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.00
2 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    173.00