10/14/2019
07:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARBY, KEN 4M-1320 3 67.00 4259********3046 022730 10/14/2019
FRY, ZACH 4M-3114 3 45.00 4296********0246 315601 10/14/2019
GARCIA, COLTON 4M-3392 3 170.00 5178********6139 01129Z 10/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 170.00
2 Visa 112.00
0 Discover 0.00
0 Other 0.00
     
    282.00