06/14/2017
06:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNN, ALLEN, ML-1594 R 43.25 4388********0145 06158D 06/14/2017
MILLER, RYAN, ML-2021 R 43.25 4147********6274 06157I 06/14/2017
RACHUK, DMITRY, ML-1205 R 32.42 4607********6766 223600 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 118.92
0 Discover 0.00
0 Other 0.00
     
    118.92