11/08/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYLAND, MACY, UNDEFINED 38-20259 R 70.99 5178********1070 07179B 11/08/2017
PETERSON, ANGEL, UNDEFINED 38-38186 R 54.00 5178********3498 07244Z 11/08/2017
STREILEIN, ASHL, UNDEFINED 38-55326 R 102.00 4844********3392 850976 11/08/2017
VINCENT, GREG, UNDEFINED 38-6053 R 62.00 4644********5855 922115 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.99
2 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    288.99