02/21/2018
06:08:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, KENNETH, 9B-1093977 R 19.99 4475********9187 359752 02/21/2018
Bass, Hope, 9B-1062770 R 49.99 4475********2403 360288 02/21/2018
EXUM, ASHLEY, 9B-1062815 R 19.99 5128********7210 037666 02/21/2018
HANKY, CANDICE, 9B-1062734 R 22.99 4250********8151 075109 02/21/2018
HART, GEORGE, 9B-1093777 R 14.99 4447********5771 021555 02/21/2018
MONTESHERNANDEZ, 9B-1067863 R 39.99 4143********3671 163504 02/21/2018
OTERO, OLIVIA, 9B-1062713 R 19.99 4250********8151 094764 02/21/2018
RENFRO, MADELYN, 9B-1062727 R 29.99 5114********4459 021523 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
6 Visa 167.94
0 Discover 0.00
0 Other 0.00
     
    217.92