02/05/2018
10:15:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARISTOFF, PORTER K6-0QLR183625 3 50.00 4342********3132 042783 02/05/2018
GONZALES, JOSEPH K6-QHRQ154952 3 115.00 4100********0620 71674D 02/05/2018
MARTINEAU, CRAIG K6-HKJY153823 3 115.00 4100********9607 71772D 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00