12/12/2018
06:56:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, HUNTER, UNDEFINED H8-10981 R 20.00 5424********6878 292868 12/12/2018
JOHNSON, NOAH, UNDEFINED H8-11320 R 30.00 5115********0127 561166 12/12/2018
LIST, JAMES, UNDEFINED H8-11312 R 20.00 4643********0289 064941 12/12/2018
MARTIN, CHRISTI, UNDEFINED H8-11412 R 20.00 4599********9913 H66815 12/12/2018
MUTH, DEANNA, UNDEFINED H8-11342 R 20.00 4264********4328 064736 12/12/2018
PRICE, JAMES, UNDEFINED H8-10829 R 19.00 5146********8572 EF0AEB 12/12/2018
VELAZQUEZ, ERNE, UNDEFINED H8-11341 R 25.00 5328********1330 AXB5RW 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    154.00