04/19/2017
07:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, DYLAN, UNDEFINED 38-10456 R 42.00 4867********8877 095007 04/19/2017
SALAZAR, CARLOS, UNDEFINED 38-10084 R 32.00 4342********5084 004318 04/19/2017
SPINELL, RICK, UNDEFINED 38-10395 R 42.00 4095********2500 008611 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    116.00