12/05/2018
06:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASSEL, JEREMY, UNDEFINED RL-21656 R 40.00 5147********2270 590752 12/05/2018
DECKER, CHRISTI, UNDEFINED RL-21479 R 90.00 4432********7128 020222 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    130.00