06/28/2017
06:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHAMIDI, MUNIF, 7C-869283 R 25.99 4342********3405 694867 06/28/2017
BRISENO, REY, 7C-971A175237 R 98.98 4342********1186 964639 06/28/2017
BYRD-MCGUIRE, J, 7C-114245 R 15.00 4298********0678 667827 06/28/2017
LEMONS, JOHNATH, 7C-864709 R 54.99 4511********3828 855541 06/28/2017
LOFORTI, ANTHON, 7C-826791 R 14.99 4373********2163 064153 06/28/2017
Love, Raheem, 7C-Y8QQ205322 R 29.99 4426********6273 028761 06/28/2017
MEJIA, RAYMOND, 7C-841871 R 26.99 4039********6306 000238 06/28/2017
POTTER, GORGIA, 7C-126352 R 25.00 4426********0128 028422 06/28/2017
ROSE, BROOKLYN, 7C-916688 R 29.99 3727*******9543 158223 06/28/2017
ROSE, SEPTEMBER, 7C-916736 R 29.99 3727*******9543 653295 06/28/2017
YOUNG, MATT, 7C-869497 R 27.99 5332********5923 FSHZVU 06/28/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.98
1 MasterCard 27.99
8 Visa 291.93
0 Discover 0.00
0 Other 0.00
     
    379.90