11/02/2017
10:02:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, RUBIN, BK-039108 R 126.18 4744********7866 165477 11/02/2017
KNOX, JAMES, BK-039386 R 126.18 4342********5207 017280 11/02/2017
MURRAY, JAY, BK-043299 R 42.06 4744********6184 185678 11/02/2017
SMITH, TANISHA, BK-044186 R 42.06 5109********0825 425667 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
3 Visa 294.42
0 Discover 0.00
0 Other 0.00
     
    336.48