03/28/2018
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LACHER, KIMBERL, UNDEFINED TY-M3895 R 47.63 3715*******4005 136543 03/28/2018
MOUSSA, GEORGE, UNDEFINED TY-M1351 R 125.26 5466********5690 20419P 03/28/2018
OWEN, BRANDI, UNDEFINED TY-M3201 R 62.63 4460********4898 097968 03/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.63
1 MasterCard 125.26
1 Visa 62.63
0 Discover 0.00
0 Other 0.00
     
    235.52