04/17/2019
06:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, LIONEL, UNDEFINED M4-29745 R 35.00 4737********9790 085468 04/17/19
MYERS, JERRY, UNDEFINED M4-29719 R 40.00 4430********5185 444687 04/17/19
OCHOA, ERIC, UNDEFINED M4-29292 R 35.00 4586********7394 H66026 04/17/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00