10/17/2018
06:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EICHOLTZ, CALEB, 82-201935 R 29.00 4251********5120 017346 10/17/2018
HUBBARD, MARY, 82-39906 R 29.00 4574********0676 H66117 10/17/2018
JANG, HENRY, 82-30767 R 29.00 4342********2751 073792 10/17/2018
KENT, TAMMY, 82-24529 R 59.00 4511********7133 836742 10/17/2018
SERVANTES, MARC, 82-33679 R 39.00 4298********1966 486772 10/17/2018
WILHELM, AUBREE, 82-38820 R 29.00 5178********1830 04400B 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    214.00