11/07/2018
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUWENS, BRANDO, AE-1030161 R 29.00 5269********9250 077510 11/07/2018
BRIDGEMAN, GRAN, AE-1030202 R 10.00 5269********5919 077512 11/07/2018
GUDGIN-JONES, D, AE-1031025 R 33.00 4238********2473 066371 11/07/2018
LAYMAN, CLINT, AE-1022698 R 40.00 4342********1428 034062 11/07/2018
STURN, CHELSEA, AE-1029894 R 33.00 5269********8107 077522 11/07/2018
WILSON, CALEB, AE-1031120 R 29.00 4342********3527 021779 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.00
3 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    174.00