07/18/2018
06:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEIJA, MARK, UNDEFINED PE-63779 R 54.13 6011********8497 01829P 07/18/2018
WALKER, BRYCE, UNDEFINED PE-31772 R 28.90 4477********4229 435254 07/18/2018
WELLS, PAUL, UNDEFINED PE-PW7205 R 43.30 3713*******3007 130532 07/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
0 MasterCard 0.00
1 Visa 28.90
1 Discover 54.13
0 Other 0.00
     
    126.33