04/18/2018
06:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINNEGAN, AMBER, UNDEFINED M2-11746 R 20.00 4342********6313 086319 04/18/2018
JACKSON, LARRY, UNDEFINED M2-5108605437 R 30.00 5113********7123 000327 04/18/2018
SALMON, JACOB, UNDEFINED M2-11979 R 30.00 4154********6665 401007 04/18/2018
SHINER, BENSON, UNDEFINED M2-9258089848 R 25.00 5155********2559 02381Z 04/18/2018
TYLER, WILLIAM, UNDEFINED M2-12195 R 25.00 4631********6398 201339 04/18/2018
VALEROS, RAY, UNDEFINED M2-11281 R 20.00 3797*******1004 107284 04/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 55.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    150.00