01/13/2020
07:39:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARBY, KEN 4M-1320 3 45.00 4259********3046 007165 01/13/2020
FRY, ZACH 4M-3114 3 45.00 4296********0336 317543 01/13/2020
GARCIA, COLTON 4M-3392 3 145.00 5178********6139 08744Z 01/13/2020
PARKER, JAMISON 4M-3136 3 45.00 4296********1474 317544 01/13/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 145.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    280.00