01/17/2018
07:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAJEWSKI, JEFFE, ML-1704 R 43.25 4266********9646 07767D 01/17/2018
RECTOR, BRAD, ML-1209 R 37.83 4179********0919 707121 01/17/2018
SHIPP, JOAN, ML-1974 R 43.25 4426********1892 017649 01/17/2018
STEPHENS, MARY, ML-1963 R 43.25 3727*******0055 487742 01/17/2018
TOLLETT, LUKE, ML-2260 R 43.25 5466********1930 07774P 01/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
1 MasterCard 43.25
3 Visa 124.33
0 Discover 0.00
0 Other 0.00
     
    210.83