10/11/2017
06:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STOLL, TYLER, UNDEFINED 53-030109 R 10.00 5178********6845 02340Z 10/11/2017
WHELAN, KAITLYN, UNDEFINED 53-034715 R 39.00 3783*******1000 186698 10/11/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 10.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00