01/10/2018
06:45:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRIS, 8Y-518987 R 14.99 4366********5844 009461 01/10/2018
CASTILLO, VIRGI, 8Y-560658 R 25.69 4037********3353 600113 01/10/2018
DRUMOND, ROSSAN, 8Y-773242 R 55.98 4259********1626 085402 01/10/2018
GREENWICH, DAKO, 8Y-GPZE154105 R 29.99 4563********8373 H66229 01/10/2018
JIMENEZ, SIMITR, 8Y-905353 R 17.50 4815********3962 153219 01/10/2018
LEONARD, NICK, 8Y-ER6A190202 R 68.99 4494********5990 636943 01/10/2018
LUNA, OSCARR, 8Y-547826 R 27.49 4306********2692 408010 01/10/2018
WYRICK, JORDEN, 8Y-560910 R 19.98 4426********5870 010902 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 260.61
0 Discover 0.00
0 Other 0.00
     
    260.61