07/27/2016
06:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUDI CAPLES, LI, UNDEFINED N3-18107033 R 99.00 5466********8690 48014P 07/27/2016
SELLAROLE, JENN, UNDEFINED N3-5567003508 R 124.99 5178********3584 04443B 07/27/2016
TAKAHAGI, TSUYA, UNDEFINED N3-18105505 R 94.99 4388********0128 04485C 07/27/2016
THOMAS, BRITTAN, UNDEFINED N3-5567005216 R 94.00 5178********9886 04511Z 07/27/2016
WAYMAN, CAROLE, UNDEFINED N3-18600431 R 20.00 4270********4340 027756 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 317.99
2 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    432.98