01/17/2018
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JUSTIN, BK-041227 R 42.06 5107********6404 071215 01/17/2018
BARNES, HOLLY, BK-044858 R 42.06 4269********9686 017391 01/17/2018
NOCKTONICK, LOG, BK-044469 R 84.12 4143********9900 538282 01/17/2018
SKARZENSKI, JAI, BK-044314 R 42.06 4610********5455 081208 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
3 Visa 168.24
0 Discover 0.00
0 Other 0.00
     
    210.30