12/06/2017
07:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNEISE, MONTU, E2-MKRV172158 R 29.99 5273********7356 380433 12/06/2017
RUDDELL, JOSIAH, E2-905695 R 18.49 5452********0932 01115Z 12/06/2017
TAMAYO, LUCAS, E2-548527 R 66.50 3797*******6004 128027 12/06/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 66.50
2 MasterCard 48.48
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    114.98