04/18/2018
06:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKNER, OTIS, UNDEFINED XN-W100630 R 59.32 3795*******3002 130580 04/18/2018
COOK, DANIEL, UNDEFINED XN-W102909 R 41.96 4430********1004 974950 04/18/2018
GAMMON, STEPHEN, UNDEFINED XN-G10202 R 28.21 5111********6727 074004 04/18/2018
WENZ, STEVE, UNDEFINED XN-G10105 R 132.96 4147********1854 00375D 04/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.32
1 MasterCard 28.21
2 Visa 174.92
0 Discover 0.00
0 Other 0.00
     
    262.45