12/04/2019
05:34:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRD, SHAWN, SG-310793 R 102.72 5537********1536 791197 12/04/2019
BULLOCK, ZACH, SG-310792 R 42.80 4045********6514 004288 12/04/2019
PADGETT, DIAMON, SG-310617 R 42.80 5537********5705 725190 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 145.52
1 Visa 42.80
0 Discover 0.00
0 Other 0.00
     
    188.32