11/06/2019
07:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, ALEX 4M-3514 2 45.00 5403********1861 072107 11/06/2019
CUMMINGS, ZAC 4M-3341 2 45.00 4296********5840 445355 11/06/2019
GRENFELL, LESLIE 4M-3467 2 45.00 4733********4906 062107 11/06/2019
SUNDERLIN, STEVE 4M-3356 2 45.00 4342********1944 010248 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    180.00