05/09/2018
06:40:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, CHRIST, UNDEFINED TX-WEB242770 R 36.39 5236********7834 499036 05/09/2018
LILES, ARIEL, UNDEFINED TX-10233 R 36.39 4060********7574 002407 05/09/2018
LYBYER, GREG, UNDEFINED TX-10170 R 36.39 5594********2667 341954 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.78
1 Visa 36.39
0 Discover 0.00
0 Other 0.00
     
    109.17