10/10/2018

06:30:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAPLEY, JEREMY, UNDEFINED	7F-4027304	R	47.93	5118********3427	603262	10/10/2018
MCCONVILLE, MAT, UNDEFINED	7F-4027301	R	47.93	5171********2823	03791Z	10/10/2018
SHAVERS, FALON, UNDEFINED	7F-4027138	R	42.44	4602********9430	062324	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	95.86
1	Visa	42.44
0	Discover	0.00
0	Other	0.00
		138.30