09/26/2018
07:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRACE, MINDY, 8Y-526258 R 14.99 5466********2075 03502Z 09/26/2018
GRACE, WILLIAM, 8Y-881908 R 24.00 5466********2075 03503Z 09/26/2018
GRIFFIN, SARA, 8Y-42JE160138 R 39.98 4342********5632 044473 09/26/2018
PELKEY, BRISCOE, 8Y-544580 R 79.96 4388********8659 03509C 09/26/2018
VALENCIA-ARIAS,, 8Y-1108249 R 19.99 4342********3012 019416 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.99
3 Visa 139.93
0 Discover 0.00
0 Other 0.00
     
    178.92