11/05/2018
07:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFEY, ZARA 4Z-1846 1 3.88 5275********0721 184361 11/05/2018
FENIMORE, JENNIFER 4Z-1753 1 31.39 4269********5842 005735 11/05/2018
GRAY, JENNIFER 4Z-1838 1 31.39 4610********0867 074607 11/05/2018
LUCY, STEVEN 4Z-1604 1 59.54 4744********2103 144061 11/05/2018
SNIDER, MARY 4Z-1938 1 59.54 5407********4550 08631Z 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.42
3 Visa 122.32
0 Discover 0.00
0 Other 0.00
     
    185.74