06/27/2018
06:41:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMPSTER, JARED, AE-1027629 R 29.00 5269********8184 604570 06/27/2018
HART, ERIC, AE-1027827 R 23.65 5269********6959 604571 06/27/2018
LYONS, AVANTE, AE-1026011 R 31.39 5311********6710 000034 06/27/2018
MOELLER, PAYTON, AE-1025378 R 29.01 4574********2953 H66609 06/27/2018
RADCLIFF, CHEYE, AE-1029356 R 29.00 5178********4795 09246B 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 113.04
1 Visa 29.01
0 Discover 0.00
0 Other 0.00
     
    142.05