10/24/2018
07:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANKEY, CHAD, 95-56375 R 37.88 4342********4688 036807 10/24/2018
HANKEY, QUUINTO, 95-16111 R 37.88 4342********4688 036807 10/24/2018
LANE, RACHEL, 95-34935 R 75.76 5103********0264 217752 10/24/2018
NIXSON, APRIL, 95-21232 R 37.88 4373********2746 868739 10/24/2018
RIOS, MADISON, 95-21243 R 37.88 5537********4320 428555 10/24/2018
WINKLEVOSS, LUK, 95-52494 R 37.88 5537********3498 428563 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.52
3 Visa 113.64
0 Discover 0.00
0 Other 0.00
     
    265.16