01/10/2018
06:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, DON, AE-1026506 R 53.04 4552********9004 H68575 01/10/2018
CORONA, ANTHONY, AE-1027563 R 53.04 5269********1122 525193 01/10/2018
GILBERT, CASEY, AE-1020885 R 23.65 4342********7824 039272 01/10/2018
PICKENS, LISA, AE-1028266 R 29.00 5269********2691 525196 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.04
2 Visa 76.69
0 Discover 0.00
0 Other 0.00
     
    158.73