06/06/2018
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMPSEY, ROBERT, 95-52523 R 64.94 5463********6034 008987 06/06/2018
FOWLER, JEREMY, 95-59521 R 64.94 5537********1898 512687 06/06/2018
HUNT, CANDANCE, 95-21598 R 37.88 4039********1654 003255 06/06/2018
MATHIS, JEREMIY, 95-21196 R 37.88 5463********7088 008988 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 167.76
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    205.64