01/18/2017
06:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINAU, SELAVINA, FY-859221 R 22.99 5403********3489 807665 01/18/2017
LAVELLE, BELL, FY-831862 R 94.98 4342********4260 762984 01/18/2017
LLOYD, HARRIS, FY-901405 R 22.99 5156********6322 046887 01/18/2017
MOODY, KEVIN, FY-846945 R 61.99 4128********5668 51941A 01/18/2017
NUNEZ, RAQUEL, FY-901545 R 37.98 4727********7246 975533 01/18/2017
PRICE, JASMAN, FY-462785 R 24.99 4267********6557 455328 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.98
4 Visa 219.94
0 Discover 0.00
0 Other 0.00
     
    265.92