11/14/2018
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNILSEN, BRAN, NM-1105675 R 44.99 5178********8205 01626Z 11/14/2018
MASTER, JOSEPH, NM-LWUN152844 R 19.99 4342********5403 081230 11/14/2018
PATERNO, CHRIST, NM-897378 R 29.98 4815********7800 164179 11/14/2018
ROBBEN, APACHE, NM-886959 R 63.99 4342********1944 011932 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
3 Visa 113.96
0 Discover 0.00
0 Other 0.00
     
    158.95