05/08/2019
06:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSON, JOHNATH, 9M-171597 R 72.98 4060********5983 09010C 05/08/2019
MILSTED, SHANE, 9M-150318 R 36.49 5510********1606 064634 05/08/2019
STEARNS, NICOLE, 9M-267543 R 25.74 5581********2917 2KEXQ4 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.23
1 Visa 72.98
0 Discover 0.00
0 Other 0.00
     
    135.21