09/26/2018
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLONINGER, SHEL, 5M-FF39452 R 32.00 4426********7389 772412 09/26/2018
GLIKBARG, ERIC, 5M-FF35189 R 32.00 5238********8568 001437 09/26/2018
GONZALES, CHRIS, 5M-FF40230 R 32.00 5148********1240 287677 09/26/2018
LICHTE, MADELIN, 5M-FF44346 R 32.00 6011********0499 02691R 09/26/2018
MAGNUS, SUZIE, 5M-FF44833 R 32.00 4603********4585 025687 09/26/2018
MILLER, KEN, 5M-FF40141 R 32.00 4154********4699 03026G 09/26/2018
MUNSEY, PARKER, 5M-FF44769 R 32.00 5219********4188 042739 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.00
3 Visa 96.00
1 Discover 32.00
0 Other 0.00
     
    224.00