07/09/2018
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ALICIA G8-26240 3 29.00 5379********8201 881990 07/09/2018
DARSEY, DAVID G8-25685 3 24.99 4447********4330 009310 07/09/2018
HAMILTON, MAKENZIE G8-26261 3 29.00 4690********2765 009080 07/09/2018
LOVE, KENNETH G8-25592 3 24.99 4476********0041 641446 07/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 78.98
0 Discover 0.00
0 Other 0.00
     
    107.98