04/11/2018
06:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHA, NHONGCY, 15-1060506 R 98.98 5397********1719 847920 04/11/2018
EASTERLY, CLINT, 15-890916 R 68.99 4494********5049 983286 04/11/2018
MARTINEZ, RUTH, 15-1091920 R 22.99 4494********5973 404191 04/11/2018
MURRAY, KENNETH, 15-3V07120349 R 19.99 4494********8970 109422 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.98
3 Visa 111.97
0 Discover 0.00
0 Other 0.00
     
    210.95