09/03/2018
09:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FENIMORE, JENNIFER 4Z-1753 1 31.39 4269********5842 003010 09/03/2018
GRAY, JENNIFER 4Z-1838 1 31.39 4610********0867 073509 09/03/2018
LUCY, STEVEN 4Z-1604 1 59.54 4744********2103 183258 09/03/2018
SNIDER, MARY 4Z-1938 1 59.54 5407********4550 05609Z 09/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
3 Visa 122.32
0 Discover 0.00
0 Other 0.00
     
    181.86