03/30/2018
07:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCRAE, STEPHEN, UNDEFINED CE-7134433233 R 83.35 3717*******5005 163724 03/21/2018
WARING, KRISTIN, UNDEFINED CE-7138705399 R 168.70 3713*******3029 108596 03/21/2018
WIZIG, SCOTT, UNDEFINED CE-7135454307 R 166.70 3715*******1003 143864 03/21/2018
WRIGHT, COLEBY, UNDEFINED CE-9012018324 R 166.70 4239********5368 754077 03/21/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 418.75
0 MasterCard 0.00
1 Visa 166.70
0 Discover 0.00
0 Other 0.00
     
    585.45