06/27/2018
06:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, DELAINE, 2Z-ARNOLD1 R 64.48 5148********8213 116966 06/27/2018
MONTEE, SHAWN, 2Z-FF42971 R 30.74 4342********7997 041042 06/27/2018
NEFF, DAYTONA, 2Z-FF44249 R 33.74 5126********7985 838874 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.22
1 Visa 30.74
0 Discover 0.00
0 Other 0.00
     
    128.96