09/26/2018
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIAMONTE, NICK, 17-008672 R 43.25 4147********2636 00890C 09/26/2018
BEYDE, AMANDA, 17-024341 R 54.02 5178********6239 00911Z 09/26/2018
LAKE, OLIVER, 17-022903 R 64.92 4147********6795 01034C 09/26/2018
PERRY, CHRISTOP, 17-022743 R 27.04 4147********0446 01097D 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.02
3 Visa 135.21
0 Discover 0.00
0 Other 0.00
     
    189.23