12/10/2018
15:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLEIN, GREGORY 7S-474 A 54.13 4342********1336 023129 12/10/2018
PERNICE, CAITLYNN 7S-477 A 54.13 4943********9504 199551 12/10/2018
PEUZIAT, RENAUD 7S-476 A 43.30 3743*******7544 684010 12/10/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
0 MasterCard 0.00
2 Visa 108.26
0 Discover 0.00
0 Other 0.00
     
    151.56