05/30/2018
06:59:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHM, JOSEPH, UNDEFINED TY-M4191 R 73.46 6011********9962 03022R 05/30/2018
SAMPSON, JENNIF, UNDEFINED TY-M3117 R 68.04 5466********7926 77228P 05/30/2018
SMITH, BLAKE, UNDEFINED TY-m3882 R 68.04 4147********9671 03820I 05/30/2018
THOMSON, CLINT, UNDEFINED TY-D5988 R 159.12 3715*******9002 105322 05/30/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 159.12
1 MasterCard 68.04
1 Visa 68.04
1 Discover 73.46
0 Other 0.00
     
    368.66