04/26/2017
06:17:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEPOT, YANNIC, SA-A110917 R 37.99 3727*******3579 627260 04/26/2017
JACKSON, VICTOR, SA-A108305 R 57.98 4400********8025 09303B 04/26/2017
LEFTRIDGE, DON, SA-A102191 R 75.98 4003********2430 03856B 04/26/2017
ROBLES, KEVIN, SA-A109162 R 91.99 5147********1157 106187 04/26/2017
ROYALL, ELISSA, SA-A102058 R 24.99 4258********5461 045132 04/26/2017
TESSEMA, ELIAS, SA-A110551 R 189.95 5147********0553 106189 04/26/2017
THOMAS, SHAWN, SA-A102979 R 147.96 4258********8281 045159 04/26/2017
UDDIN, MUHAMMAD, SA-A109041 R 37.99 5170********2418 061135 04/26/2017
ZIGLAR, ANDRE, SA-97435 R 39.99 4258********0293 046069 04/26/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.99
3 MasterCard 319.93
5 Visa 346.90
0 Discover 0.00
0 Other 0.00
     
    704.82