04/18/2018
06:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARORA, NICK, UNDEFINED 7Y-D5314 R 20.41 5273********1409 513224 04/18/2018
CHANDLER, BEAU, UNDEFINED 7Y-D5359 R 113.04 4266********6180 09333B 04/18/2018
LAKE, ALEXANDRA, UNDEFINED 7Y-D5552 R 73.46 4342********8588 097301 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.41
2 Visa 186.50
0 Discover 0.00
0 Other 0.00
     
    206.91