11/07/2018
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRINGTON, COR, 4C-1083618 R 19.99 4727********5877 780445 11/07/2018
FAYAL, CRYSTAL, 4C-1090026 R 24.99 5111********5158 062600 11/07/2018
MAHONEY, CHRIST, 4C-1083609 R 18.99 4727********5877 780467 11/07/2018
MARTINEZ, ALEXA, 4C-EHT0212826 R 19.99 4858********5878 000128 11/07/2018
SANDHU, JASPAL, 4C-1089769 R 19.99 4100********7477 16418A 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 78.96
0 Discover 0.00
0 Other 0.00
     
    103.95