09/12/2018
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, CANDACE, UNDEFINED Q1-26885 R 65.00 4147********0509 08445D 09/12/2018
HADLEY, RODNEY, UNDEFINED Q1-18498 R 70.00 4314********0201 065959 09/12/2018
PARKER, PHILL, UNDEFINED Q1-28764 R 55.00 5466********8293 26150P 09/12/2018
VAHLBERG, KATE, UNDEFINED Q1-29329 R 75.00 4275********5498 582453 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
3 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    265.00