09/26/2018
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOMARTIE, AARO, 37-8P75184941 R 39.98 5466********9854 026478 09/26/2018
FISHER, ERIK, 37-633346 R 18.99 4789********4417 045050 09/26/2018
FOREMAN, ROBERT, 37-X776114931 R 19.99 5262********6572 358459 09/26/2018
PETERSON, MICHE, 37-YZ6G164548 R 59.97 4000********2378 115241 09/26/2018
SANGUINETTI, PA, 37-633570 R 24.99 4147********9243 06017D 09/26/2018
SHEA, LORRAINE, 37-754245 R 24.99 4388********1864 01593D 09/26/2018
TRAN, TIEN, 37-1098302 R 59.99 4342********5636 087525 09/26/2018
Walker, Nathan, 37-ZL4T175503 R 29.99 5466********5767 91525P 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.96
5 Visa 188.93
0 Discover 0.00
0 Other 0.00
     
    278.89