09/18/2019
07:22:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOWLER, JOHNATH, UNDEFINED 7F-4041026 R 45.00 4602********1685 481223 09/18/2019
MCCONVILLE, MAT, UNDEFINED 7F-4027301 R 45.00 5171********1271 01189Z 09/18/2019
WATKINS, BRENNO, UNDEFINED 7F-4039658 R 65.00 4355********7385 107162 09/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    155.00