09/11/2019
06:57:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, WILLIAM, C1-34989 R 25.00 4482********5007 073141 09/11/2019
JONES, TYLER, C1-35996 R 25.00 5129********5344 905547 09/11/2019
KIRKLAND, SAVIO, C1-35874 R 15.00 4271********0198 356245 09/11/2019
MONROE, NAPIER, C1-35671 R 15.00 4305********4035 727580 09/11/2019
WIATROWSKI, CHR, C1-35794 R 25.00 4305********9311 727600 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    105.00