02/21/2018
06:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, ALY, 7C-BBHL152248 R 98.99 3712*******4012 108371 02/21/2018
GILMORE, CHRIST, 7C-H31L171532 R 29.99 5332********5018 JOMYN1 02/21/2018
TELLO, GUADALUP, 7C-63K6163722 R 31.63 4494********9016 679469 02/21/2018
YANG, INACHY, 7C-INACHIY R 25.00 4000********2354 891074 02/21/2018
YOUNG, MATT, 7C-1040729 R 26.99 5332********5018 JONSFM 02/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.99
2 MasterCard 56.98
2 Visa 56.63
0 Discover 0.00
0 Other 0.00
     
    212.60