01/03/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WAYNE, UNDEFINED 38-20152 R 42.00 4427********3941 001908 01/03/2018
MOREAU, BRITTAN, UNDEFINED 38-20235 R 84.00 4844********8878 551708 01/03/2018
MURDOCK, KYLOR, UNDEFINED 38-20307 R 54.00 5178********6065 07442Z 01/03/2018
UNGERMAN, LON, UNDEFINED 38-20223 R 44.00 4347********7008 061908 01/03/2018
YOUNKER, BO, UNDEFINED 38-20232 R 54.00 4644********1082 140526 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
4 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    278.00