06/06/2018
07:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, JOEL, UNDEFINED 80-19434 R 25.00 4361********6575 912237 06/06/2018
CORCORON, MICHA, UNDEFINED 80-18899 R 25.00 4117********4657 120031 06/06/2018
CUSHING, ROB, UNDEFINED 80-19257 R 25.00 5111********0787 850592 06/06/2018
LIMA, FABIO, UNDEFINED 80-19324 R 25.00 4032********7357 098171 06/06/2018
MOORE, CLAYTON, UNDEFINED 80-17517 R 50.00 4147********7407 00685C 06/06/2018
MORSE, MICHAEL, UNDEFINED 80-19688 R 25.00 5178********2436 006040 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
4 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    175.00