04/04/2018
06:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIREK, GABRIELL, UNDEFINED B9-5534017610 R 118.00 4815********0980 113690 04/04/2018
GESELOWITZ, ROB, UNDEFINED B9-5534003611 R 44.99 4815********1008 183396 04/04/2018
HELLMAN, SARA, UNDEFINED B9-5534010167 R 63.00 5466********9232 04457P 04/04/2018
MEAD, ANNMARIE, UNDEFINED B9-5534018012 R 25.00 4147********7501 07219D 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
3 Visa 187.99
0 Discover 0.00
0 Other 0.00
     
    250.99