05/02/2019
06:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, MARGARE, XC-X02014 R 28.07 4342********7167 060875 05/02/2019
DAVIS, KAMRYNNE, XC-X02446 R 27.99 5167********5855 440641 05/02/2019
ESPINOZA, MICHA, XC-X02477 R 28.07 4599********3706 H67304 05/02/2019
LACOUR, STEVEN, XC-X01473 R 23.75 4552********9233 H66848 05/02/2019
RAITHEL, CODY, XC-X02015 R 28.07 4342********7167 085764 05/02/2019
REYNOLD, MATTHE, XC-X02369 R 28.07 4552********1282 H67290 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
5 Visa 136.03
0 Discover 0.00
0 Other 0.00
     
    164.02