04/17/2019
06:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRISON, TYLER, UNDEFINED 2Z-FF44067 R 30.74 5126********6120 449227 04/17/2019
LEMARR, JORDEN, UNDEFINED 2Z-FF43589 R 33.74 4342********3885 015116 04/17/2019
MUNDHENK, DAVID, UNDEFINED 2Z-MUNDH1 R 33.74 4366********7423 010704 04/17/2019
OLIVER, SHAYLA, UNDEFINED 2Z-FF49493 R 33.74 5496********0486 042744 04/17/2019
ROBINSON, AMBER, UNDEFINED 2Z-FF50278 R 33.74 4731********5555 724132 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.48
3 Visa 101.22
0 Discover 0.00
0 Other 0.00
     
    165.70