10/11/2017
06:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAYTAN, KEVIN, 8Y-101966443 R 22.99 4342********6047 072879 10/11/2017
GILLESPIE, AMIN, 8Y-593042 R 29.99 5424********3239 30815P 10/11/2017
KATUKAM, KRISHN, 8Y-98DF165007 R 59.99 6011********5125 01187B 10/11/2017
MIDDLETON, MICH, 8Y-810408 R 58.99 4833********0990 031607 10/11/2017
NICOLAU, LENIE, 8Y-773159 R 27.99 5262********4098 202776 10/11/2017
SOLIDAY, SCOTT, 8Y-633096 R 86.97 4815********0024 101267 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.98
3 Visa 168.95
1 Discover 59.99
0 Other 0.00
     
    286.92