04/12/2017
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, TRISTAN, 5M-FF34787 R 32.00 4682********3419 023203 04/12/2017
MCINNIS, KEENAN, 5M-FF36635 R 32.00 4190********1213 020339 04/12/2017
ROBERTS, LAURA, 5M-FF36670 R 3.00 3751*******8920 211217 04/12/2017
STEVENS, ANDREW, 5M-FF36293 R 57.00 5148********1000 091657 04/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 3.00
1 MasterCard 57.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    124.00