05/23/2018
06:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ANDREW, 5M-FF40163 R 53.00 5152********9087 240859 05/23/2018
LICHTE, MADELIN, 5M-FF44346 R 32.00 6011********0499 02337R 05/23/2018
WILLMAN, ALISHA, 5M-FF39441 R 58.00 3723*******1005 185961 05/23/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.00
1 MasterCard 53.00
0 Visa 0.00
1 Discover 32.00
0 Other 0.00
     
    143.00