12/17/2018
16:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MICHAEL 6S-1086 2 43.25 4005********5538 776104 12/17/2018
FIKE, KRISTINA 6S-FIKE 2 155.00 4388********0195 01272C 12/17/2018
HARTMAN, CHELSEA 6S-1047 2 45.25 6011********1122 01747R 12/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.25
1 Discover 45.25
0 Other 0.00
     
    243.50