09/12/2018
07:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYCE, MELISSA, 5M-ROYC112789 R 57.00 5152********3409 622329 09/12/2018
CAMERON, RAELYN, 5M-FF41154 R 60.00 4834********7555 210864 09/12/2018
DISALVATORE, AN, 5M-FF44412 R 32.00 5219********4658 051216 09/12/2018
GREGORY, KALIP, 5M-FF34998 R 25.00 5148********0446 622330 09/12/2018
NISSEN, CAMERON, 5M-FF45060 R 29.00 5219********3869 050487 09/12/2018
SENDEJAS, CHRIS, 5M-FF45069 R 80.00 5148********8922 622332 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 223.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    283.00