08/16/2018
06:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, COREY, Y2-1123 R 41.94 4727********4851 742341 08/16/2018
MALDONADO, WALK, Y2-000799 R 41.94 4737********8811 088895 08/16/2018
TOTTEN, ROBERT, Y2-A11328 R 41.94 5178********5338 09059Z 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
2 Visa 83.88
0 Discover 0.00
0 Other 0.00
     
    125.82