07/03/2019
06:44:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRYE, TRAVIS, C1-34869 R 25.00 4108********9129 073256 07/03/2019
HOLLAND, DERREL, C1-35429 R 40.00 4733********9626 025969 07/03/2019
MONROE, NAPIER, C1-35671 R 15.00 4305********4035 608740 07/03/2019
SAUNDERS, RODNE, C1-33382 R 25.00 5129********7393 202749 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    105.00