12/19/2018
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORDAN, LEIGH, 97-7W4W122633 R 14.99 5403********7408 063129 12/19/2018
JORDAN, RICHAND, 97-728745 R 58.99 4736********9434 824411 12/19/2018
LEE, LANCE, 97-A01E224343 R 19.99 4060********1678 093107 12/19/2018
MALDONADO, LORE, 97-274X155919 R 14.99 4494********8377 731009 12/19/2018
NOUR, ALADDIN, 97-879332 R 88.98 4815********4684 183812 12/19/2018
SEATON, DUANE, 97-5W2N201414 R 43.98 5178********5806 03921Z 12/19/2018
SOTO, ALICIA EL, 97-909446 R 28.99 4494********3129 797917 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.97
5 Visa 211.94
0 Discover 0.00
0 Other 0.00
     
    270.91