05/02/2019
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSETT, BRIAN, EC-2QGF190422 R 63.99 4612********1455 062714 05/02/2019
DINKINS, CEDRIC, EC-1129493 R 29.99 4039********7425 000207 05/02/2019
WHITE, KATHY, EC-661339 R 12.64 4868********4904 022593 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 106.62
0 Discover 0.00
0 Other 0.00
     
    106.62