08/29/2018
06:54:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, MARTIN, 5M-FF40752 R 32.00 4100********4398 33674D 08/29/2018
LAJENNESSE, JEN, 5M-FF45093 R 32.00 4190********8179 001080 08/29/2018
PROPP, JONATHON, 5M-FF44443 R 29.00 5152********0604 959001 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    93.00