11/08/2017
06:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALNAFEA, ABDULM, 8Y-612308 R 24.99 4815********8465 184168 11/08/2017
BEASLEY, STANLE, 8Y-592997 R 14.99 4815********7018 114862 11/08/2017
GREENWICH, DAKO, 8Y-GPZE154105 R 98.98 4563********8373 H74590 11/08/2017
MURPHY, CORY, 8Y-LKKR131840 R 49.99 5135********9122 213657 11/08/2017
PEREZ, ANGEL, 8Y-810238 R 300.92 4833********2064 014607 11/08/2017
WRIGHT, STAR, 8Y-RFMW132349 R 24.99 4736********7573 024607 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
5 Visa 464.87
0 Discover 0.00
0 Other 0.00
     
    514.86