09/26/2018
07:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAZEN, STEPHEN, ML-2551 R 43.25 4403********1329 248540 09/26/2018
KERSEY, RACHEL, ML-2001 R 75.67 4388********2484 07026D 09/26/2018
LYDERS, RICHARD, ML-2167 R 43.25 3743*******3110 963026 09/26/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
2 Visa 118.92
0 Discover 0.00
0 Other 0.00
     
    162.17