09/12/2018
07:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHASE, JAMIE, 84-34859 R 64.00 5480********1252 01249Z 09/12/2018
HILL, TRAVIS, 84-34341 R 113.00 4130********9721 045511 09/12/2018
MORALES, LAURIT, 84-26511 R 64.00 4815********5715 105663 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    241.00