08/30/2017
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNG, DIANA, UNDEFINED G9-5572011166 R 120.00 4342********0393 096800 08/30/2017
MC GOWAN, KIMBE, UNDEFINED G9-5572006418 R 180.00 5466********8577 90055P 08/30/2017
PEAKE, KAITLYN, UNDEFINED G9-5572009991 R 120.00 4867********5026 080808 08/30/2017
REBENAUGH, ASTR, UNDEFINED G9-5572011757 R 45.00 4815********3325 180389 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
3 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    465.00