12/26/2018
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAND, MELISSA, UNDEFINED 2Z-FF43693 R 33.74 4342********6212 087643 12/26/2018
DEAN, RACHEL, UNDEFINED 2Z-FF49940 R 32.68 4788********1079 044900 12/26/2018
MCGREGOR, OLIVI, UNDEFINED 2Z-FF43445 R 33.74 4342********1283 076164 12/26/2018
MURRAY, JACOB, UNDEFINED 2Z-FF43813 R 33.74 4342********7946 065719 12/26/2018
ROSENKRANZ, KAT, UNDEFINED 2Z-FF49535 R 58.74 5126********0630 135505 12/26/2018
SMITH, ROBERT, UNDEFINED 2Z-FF49117 R 58.74 4701********2340 174491 12/26/2018
STREET, SELINA, UNDEFINED 2Z-FF49328 R 33.74 4366********7248 008899 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.74
6 Visa 226.38
0 Discover 0.00
0 Other 0.00
     
    285.12