02/07/2018
06:50:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORMAN, JENNIFE, 04-9360 R 31.39 5511********3537 233256 02/07/2018
KIRK, BRITTANY, 04-9157 R 31.39 4631********8310 284635 02/07/2018
RAGON, SHAUN, 04-8787 R 31.39 4744********5875 174108 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    94.17