12/12/2019
07:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JOSE 4M-3603 3 40.00 4342********5123 042301 12/12/2019
DARBY, KEN 4M-1320 3 45.00 4259********3046 057935 12/12/2019
FRY, ZACH 4M-3114 3 45.00 4296********0336 145969 12/12/2019
PARKER, JAMISON 4M-3136 3 45.00 4296********1474 145970 12/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    175.00