10/03/2019
08:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURNE, TIFFANY, N8-100512 R 63.25 4072********9251 031301 10/03/2019
HOFFER, RICK, N8-100638 R 32.16 4001********9977 261896 10/03/2019
KINSER, ASHLEY, N8-100459 R 105.06 5175********4220 003254 10/03/2019
PAYNE, TESS, N8-342702382 R 158.31 4151********2230 744359 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.06
3 Visa 253.72
0 Discover 0.00
0 Other 0.00
     
    358.78