06/13/2018
06:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARONEY, JONATH, UNDEFINED C4-506648 R 42.09 4411********1634 053707 06/13/2018
MARONEY, TONYA, UNDEFINED C4-506649 R 104.18 4427********2227 053707 06/13/2018
RIUSECH, DAVID, UNDEFINED C4-510689 R 42.09 4737********5326 038319 06/13/2018
TUCKER, JAMES, UNDEFINED C4-509363 R 42.09 4000********2971 854854 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 230.45
0 Discover 0.00
0 Other 0.00
     
    230.45