10/01/2018
12:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, GABRIEL 5R-5VUS165840 1 84.00 4147********8206 06267C 10/01/2018
CAMPBELL, OMAURE 5R-LYB3201628 1 84.00 4207********3306 095211 10/01/2018
HARPER, MALIA 5R-5U0V203446 1 84.00 4207********3306 095211 10/01/2018
THOMPSON, DESMOND 5R-D8G6202331 1 84.00 4207********3306 095211 10/01/2018
THOMPSON, FELICE 5R-EZKZ202903 1 84.00 4207********3306 095211 10/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    420.00