10/31/2018
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYMES, JONATHO, UNDEFINED 38-20396 R 54.00 4599********7296 H65581 10/31/2018
PATOINE, STEPHE, UNDEFINED 38-20705 R 78.99 4844********9673 850579 10/31/2018
RESCO, AARON, UNDEFINED 38-10039 R 46.00 4160********8982 060115 10/31/2018
WEBER, TY, UNDEFINED 38-20479 R 54.00 4316********1973 090218 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 232.99
0 Discover 0.00
0 Other 0.00
     
    232.99