05/16/2018
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARBONNEAU, QU, 5M-FF40461 R 32.00 5152********7483 903399 05/16/2018
CHASE, AMANDA, 5M-FF40434 R 29.00 4373********1263 824919 05/16/2018
FRADY, CHAD, 5M-FF39919 R 32.00 4661********4830 086044 05/16/2018
LEBLANC, JESSIC, 5M-FF44408 R 50.00 5219********4813 111517 05/16/2018
MEHLHOFF, ZOE, 5M-FF40257 R 32.00 4259********5844 433582 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.00
3 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    175.00