06/20/2017
08:26:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLUPS, KEVIN 83-12005326 4 10.00 4239********2443 209855 06/20/2017
HALL, LANI 83-12005063 4 12.00 4239********1854 082524 06/20/2017
HOUSELY, RIKI 83-12006689 4 10.00 4833********0145 082509 06/20/2017
SINGH, ASHNEET 83-12005231 4 10.00 4130********2480 062518 06/20/2017
SORIA, JESUS 83-12006675 4 10.00 5155********7281 05555Z 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
4 Visa 42.00
0 Discover 0.00
0 Other 0.00
     
    52.00