12/05/2018
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, JACY, UNDEFINED 7J-8322765650 R 69.13 3767*******3017 135744 12/05/2018
MCLEAN, MARTIN, UNDEFINED 7J-2818045653 R 69.13 4610********8013 062307 12/05/2018
REYNOLDS, JAZ, UNDEFINED 7J-8325636963 R 69.13 4476********8580 964624 12/05/2018
SILVA, JOSE, UNDEFINED 7J-1004 R 448.00 4610********6317 092307 12/05/2018
TOWNSEND, PAUL, UNDEFINED 7J-8323612193 R 65.00 4147********7290 09877C 12/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.13
0 MasterCard 0.00
4 Visa 651.26
0 Discover 0.00
0 Other 0.00
     
    720.39