10/24/2018
07:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYSON, PAUL, UNDEFINED 38-20289 R 44.00 4342********8328 050541 10/24/2018
MELLIN, CODY, UNDEFINED 38-10438 R 36.00 4844********3182 362544 10/24/2018
ROBBINS, ELIZAB, UNDEFINED 38-10820 R 36.00 4867********8231 043708 10/24/2018
SANDERSON, DILL, UNDEFINED 38-20509 R 54.00 4020********4172 444577 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00