02/06/2019
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, TEYON, M4-29146 R 45.00 4744********6885 132213 02/06/19
JONES, ARTIA, M4-29712 R 29.99 4775********7531 436231 02/06/19
SULLINS, ERIN, M4-29544 R 40.00 4552********2714 H66211 02/06/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    114.99