12/12/2018
06:56:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBEE, ASHLEY, UNDEFINED 4E-7753768051 R 38.00 4644********3849 616463 12/12/2018
FLORIAN, JANIXE, UNDEFINED 4E-101436 R 18.00 4342********3954 047800 12/12/2018
MAGDALENO, MICH, UNDEFINED 4E-7609140101 R 25.00 5178********2273 063283 12/12/2018
MAYER, KARYL, UNDEFINED 4E-102040 R 25.00 4943********0564 417629 12/12/2018
RAEDER, LINDA, UNDEFINED 4E-7757228266 R 18.00 5170********2297 044239 12/12/2018
STRONG, NICOLE, UNDEFINED 4E-101540 R 20.00 4342********7053 084773 12/12/2018
URBATCH, UN SUK, UNDEFINED 4E-102196 R 45.00 4504********7295 058406 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.00
5 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    189.00