09/05/2018
06:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, BRETT, ML-2710 R 43.25 4791********9853 026718 09/05/2018
GOODWINE, ZACH, ML-2835 R 108.15 4791********9853 026739 09/05/2018
MCCOLLOUGH, GRA, ML-2736 R 43.25 4791********9853 026733 09/05/2018
MIDDAUGH, CARI, ML-2711 R 43.25 4791********9853 026781 09/05/2018
WEBER, KRIS, ML-2877 R 108.15 4563********2859 H72644 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 346.05
0 Discover 0.00
0 Other 0.00
     
    346.05