12/27/2017
07:21:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPE, ALEC, 5M-FF41208 R 32.00 5152********8522 582653 12/27/2017
MAHONY, SCOTT, 5M-FF35070 R 31.00 5206********4241 03432Z 12/27/2017
MORRISH, COLTEN, 5M-FF35169 R 32.00 4474********3714 030073 12/27/2017
NORUNNER, VANES, 5M-FF35982 R 32.00 5148********9009 582654 12/27/2017
PEASE, NELSON, 5M-FF39618 R 28.00 5238********4906 001271 12/27/2017
ZINK, TAMMY, 5M-FF36684 R 29.00 5148********8128 582656 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 152.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    184.00