11/28/2018
07:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINER, SAMUAL, BK-045080 R 42.06 5109********7474 316175 11/28/2018
LINDLEY, NICOLE, BK-043235 R 42.06 4744********5887 140467 11/28/2018
MILAM, MATTHEW, BK-043295 R 84.12 4266********8904 09187B 11/28/2018
TAYLOR, CORBIN, BK-043588 R 42.06 5109********6721 314206 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.12
2 Visa 126.18
0 Discover 0.00
0 Other 0.00
     
    210.30