04/18/2018
06:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAMON, ROBIN, 15-1088390 R 29.99 4494********5167 961832 04/18/2018
MURPHY, KELSEY, 15-848704 R 6.00 4194********6715 016234 04/18/2018
ROGERS, AARON, 15-40L1132751 R 19.99 5166********5220 018565 04/18/2018
RUDY, JUSTICE, 15-1059075 R 24.99 4342********2022 096501 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 60.98
0 Discover 0.00
0 Other 0.00
     
    80.97