10/20/2018
16:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, GRANT 39-MXJX192728 4 95.00 4060********9423 00696C 10/20/2018
HEREDIA, DANIEL 39-GNPE194400 4 95.00 5178********1802 00706B 10/20/2018
MARTIN, KAI 39-ZH7W204232 4 105.00 4259********1858 037297 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    295.00