11/06/2018
06:30:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, JESSE N5-CF38883 1 39.00 4365********3032 748623 11/06/2018
MARGOLIS, MARA N5-TW07276 1 19.00 4147********3047 08233C 11/06/2018
TRIPP, MATTHEW N5-TFSV6426 1 78.00 4342********6163 018737 11/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    136.00