06/06/2018
07:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, CURTIS, UNDEFINED TX-10109 R 32.05 5403********0471 979643 06/06/2018
HARRISON, RODDR, UNDEFINED TX-10316 R 36.39 5524********1558 01123P 06/06/2018
MARTINEZ, DEVIN, UNDEFINED TX-10198 R 36.39 4060********2106 050908 06/06/2018
VELA, ANGELA, UNDEFINED TX-10117 R 36.39 4403********9420 499502 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.44
2 Visa 72.78
0 Discover 0.00
0 Other 0.00
     
    141.22