02/28/2018
07:34:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEK, TYLER, UNDEFINED Z8-043869 R 35.98 4621********5382 910395 02/28/2018
LEE, PATRICK, UNDEFINED Z8-042632 R 41.39 4621********2697 582408 02/28/2018
MUNSELL, ALLI, UNDEFINED Z8-042887 R 41.39 4621********6303 731387 02/28/2018
SWIHART, KACIE, UNDEFINED Z8-043986 R 52.22 4400********3085 01572B 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 170.98
0 Discover 0.00
0 Other 0.00
     
    170.98