05/24/2017
06:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACIAS, ANDREW, 17-022066 R 31.37 4361********7875 485680 05/24/2017
THOMPSON, CHRIS, 17-021858 R 37.87 4147********1989 00047C 05/24/2017
WHITNEY, CHAD, 17-022282 R 43.29 4631********0407 056683 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 112.53
0 Discover 0.00
0 Other 0.00
     
    112.53