07/11/2018
06:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, MARTIN, 5M-FF40752 R 32.00 4100********4398 30339D 07/11/2018
EMERY, DEBBIE, 5M-FF40012 R 58.00 5445********9797 053647 07/11/2018
GUELDENHAW, JAR, 5M-FF44541 R 32.00 5219********3257 091632 07/11/2018
LARSON, DEB, 5M-FF34309 R 28.00 5238********6951 001680 07/11/2018
MURPHY, ANDREW, 5M-FF44336 R 22.00 4465********5638 011759 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    172.00