01/02/2019
07:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAYTON, JAMES, UNDEFINED LC-48311 R 39.03 5147********1482 205878 01/02/2019
GORDON, JAMIE, UNDEFINED LC-47905 R 139.64 4495********8860 008876 01/02/2019
HEWLETT, KELSI, UNDEFINED LC-48687 R 21.99 4599********1957 H73183 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.03
2 Visa 161.63
0 Discover 0.00
0 Other 0.00
     
    200.66