10/31/2018
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISENHART, JASO, UNDEFINED 79-82YY171023 R 19.99 4270********9027 031427 10/31/2018
GALICIA, YVETTE, UNDEFINED 79-QCY4172948 R 134.97 4815********1407 160220 10/31/2018
HOBBS, CHRISTOP, UNDEFINED 79-897701 R 17.99 4833********6942 070207 10/31/2018
PERKINS, KAIA, UNDEFINED 79-GLAY122439 R 19.99 4494********7273 514871 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 192.94
0 Discover 0.00
0 Other 0.00
     
    192.94