02/13/2019
06:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE FORREST, JOS, 17-023845 R 43.29 5178********2988 00427Z 02/13/2019
MALONE, KEN, 17-015656 R 105.27 5466********9049 00540B 02/13/2019
ROBINSON, ADAM, 17-022176 R 37.89 4342********2474 014315 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.56
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    186.45