04/04/2018
06:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, KYLE, UNDEFINED 38-20345 R 44.00 4080********6059 516655 04/04/2018
KINCHELOE, KATI, UNDEFINED 38-55150 R 19.99 4844********2676 551230 04/04/2018
LARSON, AMANDA, UNDEFINED 38-20183 R 54.00 4160********3342 063742 04/04/2018
MCWILLIAMS, SET, UNDEFINED 38-5461 R 61.99 4342********4427 026875 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 179.98
0 Discover 0.00
0 Other 0.00
     
    179.98