02/28/2018
07:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, CORY, BK-037949 R 42.06 4786********1553 022562 02/28/2018
DELPALACIO, JEN, BK-039463 R 69.13 4356********7424 165168 02/28/2018
WOLPER, RODDY, BK-043092 R 69.13 4744********2041 105468 02/28/2018
WOOD, ROBERT, BK-045492 R 42.06 4143********4782 780994 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 222.38
0 Discover 0.00
0 Other 0.00
     
    222.38