04/11/2018
06:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOELL, CODY, 84-33682 R 125.00 4342********3703 07980D 04/11/2018
LAZO, JESSICA, 84-13689 R 64.00 4868********9207 014573 04/11/2018
SCHMIDT, DAVID, 84-34755 R 60.00 5403********4418 064114 04/11/2018
SUGARS, ROBERT, 84-33885 R 75.00 4373********3279 052150 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 264.00
0 Discover 0.00
0 Other 0.00
     
    324.00