12/12/2018
06:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KREIMEYER, MORG, SG-309591 R 42.79 5537********8405 205087 12/12/2018
THOMAS, JARVIS, SG-309353 R 3.48 4045********5769 012487 12/12/2018
TIPPLE, CHRIS, SG-310453 R 42.79 4121********3365 07413B 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.79
2 Visa 46.27
0 Discover 0.00
0 Other 0.00
     
    89.06