07/11/2018
06:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLING, CHRIS, D9-15315 R 34.00 4815********3713 153172 07/11/2018
GROSS, TIM, D9-12538A R 33.00 4291********1425 063609 07/11/2018
GUISA, TANYA, D9-15405 R 34.00 5111********6125 063737 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
2 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    101.00