08/12/2019
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, JORDAN 4M-3030 3 40.00 4296********0497 451988 08/12/2019
DARBY, KEN 4M-1320 3 67.00 4259********3046 068894 08/12/2019
FRY, ZACH 4M-3114 3 45.00 4296********0246 451987 08/12/2019
GARCIA, COLTON 4M-3392 3 170.00 5178********6139 05002Z 08/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 170.00
3 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    322.00