04/17/2019
06:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, TAMIKA, UNDEFINED SM-7629820821 R 10.00 4000********7578 884934 04/17/19
WILSON, SHRONDA, UNDEFINED SM-GVBDG6778 R 20.00 4599********4536 H64537 04/17/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00