04/24/2018
06:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NICK PU-4013 4 35.00 4602********7968 065704 04/24/2018
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 098060 04/24/2018
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 186809 04/24/2018
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 099104 04/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
0 MasterCard 0.00
3 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    143.00