07/31/2019
07:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUER, HANNAH, UNDEFINED 4Y-36268 R 38.00 5594********2203 045718 07/31/2019
CANNON, TEVIN, UNDEFINED 4Y-49915 R 43.00 4000********0132 600367 07/31/2019
GRAHAM, CHRIS, UNDEFINED 4Y-54014 R 38.00 4355********8763 074113 07/31/2019
SMALL, DOMINIQU, UNDEFINED 4Y-54736 R 47.00 4586********5168 H70704 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    166.00