01/16/2019
06:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERBERT, JAMES, SB-B114351 R 49.00 5178********6650 07558B 01/16/2019
MOOREHEAD, GEOF, SB-B114920 R 24.99 4000********2473 350560 01/16/2019
ONTIVEROS, ANAY, SB-B119294 R 122.98 4744********7206 194323 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 147.97
0 Discover 0.00
0 Other 0.00
     
    196.97