06/05/2018
09:30:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOUR, LINDSEY 9F-1079513 3 100.00 4104********5737 009054 06/05/2018
GILLETTE, NICHOLAS 9F-S6Z8205836 3 105.00 4511********1537 455102 06/05/2018
SCOTT, JOHN 9F-1101687 3 80.00 4511********6868 455100 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    285.00