11/21/2018
07:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEATHAM, EDNA, UNDEFINED 7R-57688 R 29.99 4342********3264 035204 11/21/2018
CHEATHAM, MURRE, UNDEFINED 7R-57629 R 28.99 4342********3264 012939 11/21/2018
DAYAK, MATTHEW, UNDEFINED 7R-54689 R 29.99 5178********9612 02222Z 11/21/2018
GERVOLSTADSMITH, UNDEFINED 7R-55004 R 49.99 4475********1254 571366 11/21/2018
KING, EMMANUEL, UNDEFINED 7R-54793 R 29.99 4815********0180 161049 11/21/2018
SHEARER, ANDREW, UNDEFINED 7R-57792 R 29.99 4736********0063 890012 11/21/2018
SHELTMAN, HEATH, UNDEFINED 7R-55037 R 19.99 4475********0816 571367 11/21/2018
WILSON, SCHUYLE, UNDEFINED 7R-58136 R 19.99 4833********8956 041408 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
7 Visa 208.93
0 Discover 0.00
0 Other 0.00
     
    238.92