03/03/2017
06:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, LISA, MX-BANKS R 40.00 5193********4201 111800 03/03/2017
BILLS, JOSHUA, MX-BILLS R 40.00 4247********9324 722910 03/03/2017
RIVERA, JESSICA, MX-RIVERAJ R 55.00 5146********6346 3F0A71 03/03/2017
SPURGEON, JAZZM, MX-SPURGEON R 45.00 4342********3616 182294 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
2 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    180.00