04/03/2019
06:16:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, SHEIL, C1-35047 R 15.00 5332********9174 GQ4S0N 04/03/2019
HOLLAND, DERREL, C1-35429 R 40.00 4733********9626 023161 04/03/2019
SMITH, DELQUAN, C1-35114 R 40.00 4000********3373 603705 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    95.00