03/06/2019
06:54:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBORD, TABATHA, 9M-172549 R 38.60 4032********8060 037500 03/06/2019
MARSHALL, KEITH, 9M-150099 R 36.49 4100********8027 03756B 03/06/2019
NGUYEN, VAM, 9M-267650 R 25.70 4400********4160 02026B 03/06/2019
SMITH, RYAN, 9M-015911 R 71.48 5424********4374 59990P 03/06/2019
WILLIAMS, BRION, 9M-172395 R 76.23 4000********0779 135468 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.48
4 Visa 177.02
0 Discover 0.00
0 Other 0.00
     
    248.50