11/21/2018
07:23:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLYNN, KRIS, UNDEFINED 38-2319 R 72.00 5480********5457 03225B 11/21/2018
KING, MANDY, UNDEFINED 38-2692 R 69.00 4385********9125 790027 11/21/2018
OLEACHEA, CODY, UNDEFINED 38-20788 R 54.00 4342********4828 073025 11/21/2018
RADCLIFFE, NYK, UNDEFINED 38-20369 R 54.00 4160********2774 071121 11/21/2018
ROBERTSON, KEVI, UNDEFINED 38-20146 R 72.00 4644********1364 196873 11/21/2018
WAGNER, LEE, UNDEFINED 38-20827 R 44.00 4342********2309 013449 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.00
5 Visa 293.00
0 Discover 0.00
0 Other 0.00
     
    365.00