06/13/2018
06:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIBNIK, DAVID, C1-31484 R 24.99 4516********6400 011381 06/13/2018
HAINES, HILLARY, C1-33436 R 15.00 4147********6066 09294C 06/13/2018
RILEY, EMANUEL, C1-34052 R 40.00 5466********8215 013807 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.99