12/11/2019
06:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKAH, ANDREAN, C1-35617 R 15.00 4305********7427 417020 12/11/2019
JONES,JR, ERVIN, C1-35995 R 40.00 4403********0454 539528 12/11/2019
PHELPS, NIKOS, C1-33869 R 15.00 4266********0062 08632B 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00