06/20/2018
07:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOHLS, RYAN, EA-F107588 R 31.46 5178********4892 01011Z 06/20/2018
LONG, CHLOE, EA-FB004385 R 42.20 4342********1504 016555 06/20/2018
SOCHER, DEVIN, EA-F105418 R 47.57 4190********8239 016197 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.46
2 Visa 89.77
0 Discover 0.00
0 Other 0.00
     
    121.23