08/06/2018
10:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLANDERS, ZAC 4M-3281 2 45.00 4342********2912 067674 08/06/2018
MOBLEY, TIM 4M-3140 2 50.00 4342********5804 012630 08/06/2018
REDD, BOB 4M-3328 2 45.00 4259********6213 007164 08/06/2018
RUIZ, JEREMY 4M-1105 2 45.00 5103********7784 322370 08/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    185.00