01/10/2018
06:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BRIAN, PR-117043 R 188.80 5424********8590 071209 01/10/2018
DEDMONE, DOUGLA, PR-117342 R 86.83 5424********6168 95896B 01/10/2018
HALL, SHANE, PR-117176 R 153.80 4342********9139 056745 01/10/2018
JOHNSON, CASEY, PR-117177 R 48.06 4499********5590 681003 01/10/2018
JOHNSON, KIMBER, PR-117188 R 86.87 4499********5590 681004 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 275.63
3 Visa 288.73
0 Discover 0.00
0 Other 0.00
     
    564.36