10/10/2018
06:29:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGA, NITAN, 97-722020 R 24.99 4400********6616 07463D 10/10/2018
BERNAL, CHARLES, 97-LUCA104418 R 19.99 4736********8789 072107 10/10/2018
BRYSON, ANTOINE, 97-NBTH123441 R 113.99 4815********8075 112715 10/10/2018
GALVEZ, ALEXAND, 97-1100430 R 68.99 5273********6843 698038 10/10/2018
PHAM, HUNG, 97-1MDQ195825 R 19.99 4342********9916 093750 10/10/2018
REID, JOSEPH, 97-899244 R 19.99 4833********9055 082107 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
5 Visa 198.95
0 Discover 0.00
0 Other 0.00
     
    267.94