04/19/2017
07:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TA, SA-HY249653 R 37.99 5312********4386 185138 04/19/2017
COSTA, COLLINS, SA-A111032 R 44.99 4093********2834 067248 04/19/2017
MACHADO, ABNER, SA-A111026 R 54.99 5108********9872 065332 04/19/2017
MAPEMBA, ANDREW, SA-A110138 R 47.99 4000********1373 504561 04/19/2017
TRAN, NAM, SA-A111588 R 47.99 4003********4599 09825B 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.98
3 Visa 140.97
0 Discover 0.00
0 Other 0.00
     
    233.95