02/14/2018
06:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, MATHIEU, A1-706846 R 62.99 4117********0010 153622 02/14/2018
DOSENBERG, KAIT, A1-710236 R 29.99 5129********3441 369092 02/14/2018
MCGHEE, AIYA, A1-706858 R 28.99 5332********0566 JAZK0D 02/14/2018
RODRIGUEZ, RAMA, A1-810929 R 29.99 5466********1393 07476Z 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.97
1 Visa 62.99
0 Discover 0.00
0 Other 0.00
     
    151.96