03/14/2018

07:32:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUCKNER, OTIS, UNDEFINED	XN-W100630	R	59.32	3795*******3002	111414	03/14/2018
CRUZ, ALVARO, UNDEFINED	XN-N2654	R	44.32	4246********0924	02413G	03/14/2018
GOODSON, MICHEL, UNDEFINED	XN-N3661	R	34.92	4266********2955	02506B	03/14/2018
HENDRICKS, DOUG, UNDEFINED	XN-N2805	R	110.10	4867********4205	080408	03/14/2018

Totals

Count	Card Type	Total
1	American Express	59.32
0	MasterCard	0.00
3	Visa	189.34
0	Discover	0.00
0	Other	0.00
		248.66