08/05/2019
09:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOX, RYAN 2M-GFCS194652 3 100.00 4347********7748 034010 08/05/2019
RHODES, AIDEN 2M-EEVR210032 3 125.00 4342********8004 053023 08/05/2019
VONASEK, ELYSE 2M-KS8Y203601 3 145.00 4465********7069 005666 08/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 370.00
0 Discover 0.00
0 Other 0.00
     
    370.00