07/27/2018
12:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRISON, KELSE, UNDEFINED Z8-042404 R 126.08 4447********2909 025600 07/25/2018
KIRSCH, MARIE, UNDEFINED Z8-040418 R 63.04 4621********8283 581363 07/25/2018
RILEY, BRANDON, UNDEFINED Z8-040749 R 57.63 4621********6684 792394 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 246.75
0 Discover 0.00
0 Other 0.00
     
    246.75