04/11/2018
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, MANDI, UNDEFINED F6-5571116587 R 99.00 4815********1937 163499 04/11/2018
MCDONALD, JANEN, UNDEFINED F6-5571117231 R 39.99 4431********0370 043841 04/11/2018
NIETO, NAIDA, UNDEFINED F6-5571112955 R 50.99 4815********9197 113398 04/11/2018
RIPLEY, SARAH, UNDEFINED F6-5571112564 R 114.00 5198********5523 624275 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
3 Visa 189.98
0 Discover 0.00
0 Other 0.00
     
    303.98