10/18/2017
06:37:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOCH, BRYCE, 5M-FF40672 R 44.00 5110********4138 Q5JFLM 10/18/2017
MILLER, ADELAID, 5M-MILLER5464 R 32.00 5148********3482 494223 10/18/2017
MUNNERLYN, SONJ, 5M-FF40450 R 66.00 5110********4138 Q5JFLN 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 142.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    142.00