11/08/2017
07:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEKANBI, ADEYINKA G8-25395 3 29.00 4342********4315 070902 11/08/2017
AGUILERA, MIGUEL G8-17456 3 29.00 5146********4349 B9D9DC 11/08/2017
ARLITT, DOUGLAS G8-24194 3 55.00 5466********3966 03209Z 11/08/2017
DARSEY, DAVID G8-24703 3 24.99 4447********4330 008406 11/08/2017
LOVE, KENNETH G8-23309 3 24.99 4476********0041 632032 11/08/2017
NEWTON, WILLIAM G8-22667 3 29.00 5206********5824 03227W 11/08/2017
RICHARDSON, ORVILLE G8-24861 3 35.00 4839********7725 015673 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.00
4 Visa 113.98
0 Discover 0.00
0 Other 0.00
     
    226.98