08/14/2019
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETSILL, BRANDI, UNDEFINED SL-100000636 R 49.00 4684********8956 053073 08/14/2019
PARKS, SCOTT, UNDEFINED SL-643 R 101.96 4232********5843 085229 08/14/2019
PITTS, ERNEST, UNDEFINED SL-100005249 R 199.87 4684********2113 053080 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 350.83
0 Discover 0.00
0 Other 0.00
     
    350.83