07/31/2019
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOOK, KEVIN, NV-9901638 R 37.45 4400********1971 01462B 07/31/2019
GRIFFIN, MATHEW, NV-9903202 R 38.52 4482********1129 065722 07/31/2019
NORMAN, CHRIS, NV-9903198 R 38.52 6011********5239 03144R 07/31/2019
PATROVICH, STEP, NV-9903017 R 38.52 3727*******9809 839313 07/31/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.52
0 MasterCard 0.00
2 Visa 75.97
1 Discover 38.52
0 Other 0.00
     
    153.01