03/14/2018
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, MADDISO, UNDEFINED Z8-043237 R 41.39 4621********2123 551716 03/14/2018
LEDBETTER, GUY, UNDEFINED Z8-041310 R 46.81 4621********6621 391172 03/14/2018
MYERS, SARA, UNDEFINED Z8-040420 R 150.00 5111********2969 073642 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 150.00
2 Visa 88.20
0 Discover 0.00
0 Other 0.00
     
    238.20