11/27/2018
09:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, RYAN 9H-1081011 5 100.00 4511********3311 396240 11/27/2018
CROCKER, ROBERT 9H-1064482 5 1.00 4833********3675 065110 11/27/2018
Salter, Jason 9H-1086794 5 105.00 4833********3757 075110 11/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 206.00
0 Discover 0.00
0 Other 0.00
     
    206.00