10/20/2018
16:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, CARLON 6C-1100855 4 114.99 5239********1667 02095B 10/20/2018
MELTON, EDWARD 6C-6MZV143900 4 70.00 4100********8513 67914D 10/20/2018
NABI, MEHRAN 6C-1090273 4 70.00 4465********8016 020412 10/20/2018
NABI, MEHRAN 6C-AU22143502 4 70.00 4259********6779 092909 10/20/2018
SPEED, JOSEPH 6C-MY0U224507 4 104.99 4270********6273 020408 10/20/2018
TORRES MELTON, MAKAYLA 6C-2BHJ143854 4 70.00 4100********8513 68720D 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.99
5 Visa 384.99
0 Discover 0.00
0 Other 0.00
     
    499.98