01/10/2018
06:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, TOMI, UNDEFINED 38-10825 R 24.99 4160********6189 063354 01/10/2018
LOGAN, ADAM, UNDEFINED 38-10402 R 70.99 4342********7230 067184 01/10/2018
ROBERTSON, KEVI, UNDEFINED 38-20146 R 72.00 4644********1364 644396 01/10/2018
SCONCE, TIA, UNDEFINED 38-20050 R 32.00 4844********5284 732759 01/10/2018
YOUNG, BROOKE, UNDEFINED 38-20128 R 49.00 4844********0058 911329 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 248.98
0 Discover 0.00
0 Other 0.00
     
    248.98