07/26/2018
09:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, BRITTANY, 93-866772 R 69.66 4815********2163 163922 07/25/2018
HAWKINS, DEON, 93-1490230516 R 34.98 4494********8716 404213 07/25/2018
NUQUI, RENIEL, 93-8X4U150600 R 19.99 5403********8391 185354 07/25/2018
RODRIGUEZ, JUAN, 93-NVLK191528 R 24.99 4373********1144 675885 07/25/2018
SINGH, JUSLEEN, 93-71H8192438 R 6.00 5280********8269 03799Z 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.99
3 Visa 129.63
0 Discover 0.00
0 Other 0.00
     
    155.62