03/07/2018
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-OYUIDY, MOHA, UNDEFINED TY-M4243 R 73.46 4736********7262 093207 03/07/2018
KETTERMAN, TIM, UNDEFINED TY-M3751 R 68.04 3717*******4001 149609 03/07/2018
WISCH, SUSAN, UNDEFINED TY-M3870 R 47.63 3727*******7009 169473 03/07/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.67
0 MasterCard 0.00
1 Visa 73.46
0 Discover 0.00
0 Other 0.00
     
    189.13