06/14/2017
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, CODY, 82-38368 R 29.00 4511********1509 818779 06/14/2017
AYERS, MELANIE, 82-12341 R 19.00 4511********8536 818780 06/14/2017
WILHELM, AUBREE, 82-38820 R 59.00 5178********7596 01368B 06/14/2017
WYNN, KING, 82-37071 R 39.00 4511********8598 818781 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    146.00