10/24/2018
07:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVAZOS, SUNIA, UNDEFINED M2-9253938168 R 35.00 4815********7857 104836 10/24/2018
CHEEMA, KUSHMIN, UNDEFINED M2-9254780582 R 75.00 5403********6414 383104 10/24/2018
CRONKHITE, CHRI, UNDEFINED M2-11401 R 50.00 3713*******1006 126356 10/24/2018
GROOM, TYLER, UNDEFINED M2-9255650228 R 50.00 4815********8556 134834 10/24/2018
MAAKE, ELIZABET, UNDEFINED M2-12337 R 60.00 4815********7857 194538 10/24/2018
SHINER, BENSON, UNDEFINED M2-9258089848 R 50.00 5155********2559 09936Z 10/24/2018
WERDER, WENDY, UNDEFINED M2-9252091452 R 25.00 4815********2823 194633 10/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
2 MasterCard 125.00
4 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    345.00