05/02/2018
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWTON, JON OR, UNDEFINED Q1-28851 R 27.00 5219********9587 606063 05/02/2018
WINDHAM, MIKE, UNDEFINED Q1-29730 R 75.00 5348********0142 174220 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    102.00