11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALLEGOS, DAMAR, UNDEFINED 28-11205 R 73.71 4342********2684 072302 11/29/2017
KISER, LYLE, UNDEFINED 28-11195 R 138.87 5108********1464 065110 11/29/2017
SMITH, CHANCE, UNDEFINED 28-10920 R 88.87 4142********5402 074085 11/29/2017
SMITH, MISTY, UNDEFINED 28-10921 R 73.72 4142********5402 074088 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 138.87
3 Visa 236.30
0 Discover 0.00
0 Other 0.00
     
    375.17