01/03/2018
07:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MATYNA, BX-963 R 18.00 4327********3217 438574 01/03/2018
BRIGMAN, LANDON, BX-725 R 15.00 4064********5230 019805 01/03/2018
BRIGMAN, WILLIA, BX-721 R 15.00 4064********5230 044391 01/03/2018
DAWSON, ANTHONY, BX-722 R 15.00 4064********5230 009905 01/03/2018
DAWSON, NOAH, BX-724 R 15.00 4064********5230 070510 01/03/2018
ELLER, MATTHEN, BX-49-0560 R 10.00 4020********2536 438583 01/03/2018
HANSLEY, CRYSTA, BX-369 R 18.00 4661********1838 002631 01/03/2018
KAHLE, SONDAR, BX-723 R 15.00 4064********5230 032265 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00