03/03/2017
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVA, TAYLOR, 4U-Y00Y194049 R 19.99 4511********8756 113354 03/03/2017
GARZA, HECTOR, 4U-862291 R 21.99 4727********4212 933085 03/03/2017
HARMEET, SINGH, 4U-788277 R 74.98 4342********2902 285915 03/03/2017
KADAM, SIDDHESH, 4U-826212 R 48.99 3795*******1007 190037 03/03/2017
SILVA, CHRISTOP, 4U-877759 R 56.99 5107********6106 200460 03/03/2017
SILVA, DOMINIC, 4U-877767 R 56.99 5107********6106 174443 03/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.99
2 MasterCard 113.98
3 Visa 116.96
0 Discover 0.00
0 Other 0.00
     
    279.93