08/08/2018
06:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSON, CA, UNDEFINED M2-11629 R 25.00 4695********4924 00637B 08/08/2018
HARNAGE, JASON, UNDEFINED M2-5104098379 R 50.00 4943********8963 427127 08/08/2018
ROLEN, BRIAN, UNDEFINED M2-10368 R 140.00 4154********4642 595983 08/08/2018
SANDERS, GRAY, UNDEFINED M2-5107036134 R 75.00 5575********0310 016233 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
3 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    290.00