07/05/2017
06:56:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKES, HUDSON, SA-A105182 R 47.99 4744********0783 144663 07/05/2017
MAIGA, NANA, SA-A111058 R 47.99 4744********6864 144765 07/05/2017
MEDINA, CLAUDIA, SA-A108064 R 48.49 4013********4538 074629 07/05/2017
PAUL, BATSHEVA, SA-A111578 R 57.99 4003********5172 08875C 07/05/2017
SAIDY, BUAH, SA-A100556 R 37.99 4131********9221 943463 07/05/2017
SALGADO, JOSE, SA-A110619 R 47.99 4744********3884 154860 07/05/2017
WALKER, RAPHAEL, SA-A103407 R 37.99 5206********7190 T2667W 07/05/2017
WATT, RICHARD, SA-A102531 R 37.99 4270********8922 005281 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.99
7 Visa 326.43
0 Discover 0.00
0 Other 0.00
     
    364.42