08/23/2018
07:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHHUON, MALI, 7M-KBVK124445 R 19.99 4447********2473 022783 08/22/2018
KNIGHT, JEFF, 7M-00HX212432 R 25.00 5403********6642 083119 08/22/2018
MATA, ANTONIETA, 7M-850087 R 59.99 4815********8431 193217 08/22/2018
MOORE, DONOVEN, 7M-XHN7170539 R 14.99 4400********6385 01849B 08/22/2018
MOSQUEDA, DANIE, 7M-KEE7184724 R 88.98 4342********6222 028146 08/22/2018
PADUA, MICHAEL, 7M-803035 R 20.50 5409********5396 061786 08/22/2018
RABE, MICHAEL, 7M-835847 R 14.00 5466********5277 22705Y 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.50
4 Visa 183.95
0 Discover 0.00
0 Other 0.00
     
    243.45