08/02/2018
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, CODY, UNDEFINED H8-10834 R 15.75 5110********4725 872540 08/02/2018
JOHNSON, NOAH, UNDEFINED H8-11320 R 30.00 4430********5999 624846 08/02/2018
RIVERA, LORI, UNDEFINED H8-11384 R 20.00 5424********3438 990235 08/02/2018
SHIPP, BENJAMIN, UNDEFINED H8-11198 R 30.00 5424********3766 990243 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.75
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    95.75