04/02/2018
11:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, VICTORIA 4G-2XQ1134942 1 115.61 4843********7478 980101 04/02/2018
MANALO, JUDE 4G-RRCX193241 1 1.10 4337********1562 083625 04/02/2018
OLSON, ZACH 4G-V9CD211552 1 115.61 4120********0462 002379 04/02/2018
SWALANDER, BRIAN 4G-X0M6100432 1 115.61 4843********0644 980102 04/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 347.93
0 Discover 0.00
0 Other 0.00
     
    347.93