06/13/2018
06:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEAGA, ISRAEL, UNDEFINED 9B-1093374 R 23.99 5332********0689 BWPWH5 06/13/2018
BAUTISTA, ADELA, UNDEFINED 9B-1062882 R 39.98 4833********5422 023607 06/13/2018
BEGUIN, FELIX, UNDEFINED 9B-1086412 R 106.99 4817********4701 000084 06/13/2018
LIGHTFOOT, DENY, UNDEFINED 9B-5307360111 R 49.99 4342********7186 080252 06/13/2018
PROCARIONE, LOU, UNDEFINED 9B-EKT3160032 R 79.96 4373********8492 252708 06/13/2018
WILSON, FELICIA, UNDEFINED 9B-1086275 R 98.99 4039********2574 000568 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
5 Visa 375.91
0 Discover 0.00
0 Other 0.00
     
    399.90