02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASRPH, JEROD, UNDEFINED LB-FF238566 R 89.00 5178********2841 07505Z 02/13/2019
CLAWSON, RICKY, UNDEFINED LB-FF48730 R 61.00 4031********5110 071916 02/13/2019
HAMAKER, JACKLY, UNDEFINED LB-FF30257 R 25.00 4834********4511 174937 02/13/2019
MATTILA, NATHAN, UNDEFINED LB-FF38385 R 32.00 5461********2887 293150 02/13/2019
RAMIREZ, DAN, UNDEFINED LB-FF38439 R 23.00 4474********3226 580064 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
3 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    230.00