11/07/2018
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAU, TERRY, 7M-802722 R 25.50 5466********6400 34693Z 11/07/2018
DIASPARRA, TANI, 7M-850406 R 55.98 4100********9263 19226C 11/07/2018
LYONS, CANDACE, 7M-918138 R 19.99 4802********7241 082137 11/07/2018
MATA, ANTONIETA, 7M-850087 R 49.99 4815********8431 102064 11/07/2018
NGUYEN, DUNG, 7M-J3V9175651 R 19.99 3767*******1001 142627 11/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 25.50
3 Visa 125.96
0 Discover 0.00
0 Other 0.00
     
    171.45